Cashiering Screen

The Cashiering screen provides access to both clerk and accounting tasks for creating orders and handling recordings, processing payments, and managing account transactions.

Navigate to the Cashiering screen.

Cashiering Screen Tabs

The Cashiering tabs provide a wide range of functionality for performing different tasks.

Click the tab links below to learn about each screen and the tasks that are associated with them.

TAB	USED FOR:
Cashiering Home Tab	Processing orders received at the counter or in the mail.
Accounts Tab	Searching for customer information such as Account numbers, Account Codes, Balance and Payment History.
Rejects Tab	Processing rejected orders.
Auto-Invoice Tab	Setting up automated billing.
Categories	Managing system Products and Fees.
Reports	Generating a variety of reports.
Control Panel	Managing customer information for sending invoices.