Various types of reviews can be generated for transactions in the current batch (transactions that have not yet been settled).
- Press [1(Credit)].
- Press [6 (More)] 2 times.
- Press the desired report to view.
- Press the desired report to view.
- Key invoice or clerk number and press [Enter].
- Press [Clear to return to idle prompt or press [6(Next)] to scroll through other transactions.
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