Tender a Sale to Check

Use the following steps to tender a sale to check at a cashier terminal.

1. Log in to the cashier application.
2. Select Sales. The Sales panel opens.

1. Add at least one product to the cart.
2. Select Check. A Check dialog opens with the amount due, for example, 19.00.
3. Enter the check amount provided by the customer, for example, 19.00.
4. Select Enter. The Check dialog closes, the cash drawer opens, a receipt prints, and a new Check dialog opens with the amount tendered and change due, for example, Tendered: $19.00 and Change due: $0.00.
5. Hand any change and receipt to the customer, and close the cash drawer.
6. Select Close. The dialog closes.