Step by Step Summary
- Click Transactions in the Navigation Menu and then select Batches
- Locate the Open Batch you would like to close and select the View Summary Button, represented by a Chart Icon to the left of the Batch Number
- Click the Close Button
- Review the Batch information.
- If the Batch contains cash, enter the cash amount in the test box, or select the Cash Counter Button and enter denominations in the Batch
- Select the Close Button when finished
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