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| Step | Action |
|---|---|
| 7. | Click the boxes in the “In Allowed” and “Out Allowed” columns so they are check-marked. Click the Save [ |
| Result of Step 7 |
|---|
| The Cashier can now accept CASH transactions. Follow steps 2-7 to assign more tenders (e.g. CHEK, VISA, MAST) to Cashiers. |
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