User guide

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Processing end of day
10. Enter the information as described.
Option Description
Open the Cash Drawer Click to open the cash drawer.
Tender Types The tender type elds are: Cash in Drawer, Cheque in Drawer, Credit Card in
Drawer, EFT in Drawer, and Voucher in Drawer. Enter the total for each tender in
the corresponding eld. Do not include any cash cleared and recorded with the
Cash Clearance function key through the day as part of the cash total.