Customers can have charge accounts with the store. We call them HOUSE CHARGES. Customers can charge against their account and make payments to their account through the register. Hit the CUSTOMER INQ key. Select NOYE. Sell case of 10098. Total and hit HOUSE CHARGE. A duplicate receipt is printed automatically. One for the customer and one for the store. The customer signs the store copy. The customer's up to date balance is printed on the receipt so he knows exactly what he owes when he leaves the store.

You can set up credit limits for house accounts. Hit the CUSTOMER INQ key. Select SMITH. Sell case of 2049. Total and hit HOUSE CHARGE. The register alerts you to accounts who are over their credit limit. The manager can of course override this.

Use the PAID ON ACCOUNT key to accept payments toward the customer's account. Once again, the receipt prints the updated balance.

The register can help you proof customers. Hit VERIFY AGE. This verify age screen displays the year you had to be born in order to purchase alcohol and tobacco today. The cashier doesn't have to do the math.

If you purchased a driver's license reader and are located in a state with magnetic driver's licenses, you can scan the driver's license to determine whether or not the customer is of age.

The CASH PICKUP function alerts you when you have too much money in the register. You determine how much is "too much." The green XXX's on the sales screen tells you there's too much money in the register. Get to the cash pickup screen. Signal your approval with ALT P. The green XXX's go away. The money starts to accumulate again. The amount of money picked up is accounted for when you reconcile. Two receipts are printed. One to stay with the drawer and includes the cashier's name on it. The other to go with the money with a signature line for the person to sign who is removing the money.