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Question: How can I use PRM (or PFW) to cash a payroll or other type of check?
Answer: Choose the Open Register icon under the Transactions master menu.
Enter your Sales ID and Password
Select Cash A Check
Enter a purpose (perhaps the customer name)
Enter the amount of the check and the amount of cash out.
When you balance the register, there will be an entry under checks and a deduction from the cash section.
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