Cashing a Check

1. From the POS window, with your cursor in the Item (SKU) box, press menu.

2. From the No Sale Menu dialog box, click Cash a Check.

3. In the Check Amount box, type the amount of the check.

4. In the Check Number box, type the check number.

5. In the ABA Number box, type the American Banking Association number, if your setup requires it.

6. Press enter. The cash drawer opens.

See Also:  No Sale Menu