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Recaps Open/Close Batch Screens

If no batch is open, then you must select the Cashier / Open Batch menu item or click on the icon. A batch number will be automatically assigned by ReCaps. The system uses the batch number to tie together processing information entered by the user.

After you press the OK button on the Open a new Batch window, then the transaction menu items are activated.

You can select a transaction from the menu bar or by pressing one of the "function keys" located on the toolbar beneath the menu bar.

After the batch has been opened, you can begin processing transactions.





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