Setting Up the Cash Drawer

From FloristWiki

You can create default settings for Point of Sale in the POS Setting screen in Mercury Administration. For each pay type, you can specify the default the customer and whether you want the cash drawer to open. Initially, the default customer for all payment types is Cash Sales.

Using the POS Setting screen, you can also enter a message that prints at the bottom of your receipts.

To set up Point of Sale settings in Mercury Administration:

1. Access the POS Setting screen in Mercury Administration.
2. Set default behavior for each payment type. This includes whether to open the drawer when collecting payments, the default customer for each payment type, the number of signature receipts you want to print, and the message you want to display at the bottom of the receipt.
3. Click Apply to save your changes before exiting this screen.