Accepting cash

Use the Cash tender to pay for a sales transaction using cash.

Configurable features

The POS application can be configured to print the voided cash or foreign currency tender information on the sales, return, or exchange receipt. This feature applies to single partial tender and mid-void transactions. For more information, refer to Receipt Printing.

To accept cash payments, follow these steps:

1. On the Tender Menu screen, select Cash. The application displays the Cash screen, with a list of suggested amounts in the options menu.

   

2. Do one of the following:
   • From the list of suggested amounts in the options menu, select an amount that matches the amount that the customer offers.
   • Enter an amount on the keypad, and then select Enter.

   The application prints the receipt and displays the Change Due screen.

3. Close the cash drawer. The application displays the Sale Main Menu or the Transaction Types screen.