How do I search for blank customer numbers?

Checkout

For example, if you have any receipts where the receipt should use the information from the interfaced application to fill in the customer number but the customer number on the receipt is blank.

Contents

Searching for blank customer numbers
Adding a customer number to a receipt

Searching for blank customer numbers

1. Open Connect Cash Receipting > Organization > Checkout.

2. Set up the Selection Criteria.

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3. Click to select the checkbox titled Check for Blank Customer Numbers.

4. Click GO (CTRL+G).

The Checkout Report prints a list of receipts for interfaced applications if the customer number on the receipt is blank.

Adding a customer number to a receipt

1. To add a customer number to a receipt, use Enter Payments (Payments > Enter Payments).

2. Switch to Edit mode (CTRL+E).

3. Look up the receipt number and use the Customer field to enter a customer number.

4. Save your changes (CTRL+S).

The receipt is saved with a customer number.