If JavaScript is disabled, please continue to the
sitemap
.
Infor Public Sector Cashiering User Guide
Home
Back
Back
Forward
Forward
Search
Copy URL
PDF
Print this page
Topic URL copied to clipboard
Show the Table of Contents
Hide the Table of Contents
About this guide
Cashiering overview
Cash Register
Finding internal charges
Adding external charges
Taking a payment
Applying payments to charges
Accepting a donation
Voiding a transaction
Suspending a transaction
Performing a no sale transaction
Cashing a check
Cash drawers
Drawer statuses
Creating cash drawers
Defining a cash drawer template
Generating cash drawers
Defining a cash drawer
Creating and assigning a payment batch
Searching for cash drawers
Counting in a cash drawer
Counting out a cash drawer
Adjusting a cash drawer
Drawer deposits
Making a drawer deposit
Voiding a drawer deposit
Closing a cash drawer
Logging in to the Cash Register
Logging a cashier out of the Cash Register
Cashiering transactions
Viewing drawer transactions
Voiding a register transaction
Reprinting a receipt
Cashiering form codes
Open link in new tab
Open link in new window
Copy link to clipboard