How to make a deposit ticket in the cashier system where customers are like a cloud?

1. Press Esc (the first key on the top left of the keyboard) in cashier status, and cashier reconciliation-scroll to the bottom to check the amount-press Print-issue daily list-open the cash box-finish.

2. Press the X key to pop up the query/print historical transaction box, F4 next order, F5 next order (the last order is opened by default).

3. Received the amount to be printed-Confirm-The system prompts the customer to select (No) information, and then reprint the receipt.