Paying In

1. In the Item (SKU) box, press menu.

2. On the No Sale Menu dialog box, press 9.

3. On the Paid-In Reasons menu, press the number that corresponds to the reason that applies to this paid in.

4. In the Paid In Amount box, type the amount and press enter. The cash drawer opens and the Paid In window closes.

Tip

Report RDS lists paid out/in information. For each paid out/in, the reason and amount print on the total page of the report.

See Also:  No Sale Menu