How to manually batch out your FD100

Step 1:  Make sure you are on the main Credit/Debit screen

Step 2:  Choose credit

Step 3:  Select More

Step 4:  Choose Close

Step 5:  The batch will close and print out a report

Step 6:  Hit the red clear button to return to the main Credit/Debit screen

Article by Amii Trivedi

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