- Go to Sales>Order>Point of Sale.
- On the rows, select one or more Batch Numbers (with balances).
- Along the column headings, select the Payment Types to be posted.
- To view a report, click Preview , and then click View on the Print Document pop-up that appears. You can use this report to reconcile against the money found in the cash drawer.
- To finalize and deposit the payments, click Post.
On the confirmation message that appears, click OK, and then on the Print Document pop-up that appears, print, view, send, or save the recap report.