Step by Step Summary

  1. Click Transactions in the Navigation Menu and then select Batches
  2. 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
    b
  3. Click the Close Button
  4. Review the Batch information.b1
  5. 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
    b2
  6. Select the Close Button when finished
    b3

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