1.)Enter ID Number and Password

2.)Enter "F7" to enter customer account number

3.)If you need to check what the store credit balance is for this customer, you will now enter a "shift F7". Move the pointer to the "Account" tab and click the left button on the mouse. Look at the Current balance field to get customer balance on account.

4.)Enter "esc" to leave this screen

5.)Scan items being purchased

6.)Hit "enter" to get the Tendered Page

7.)Enter the amount of the store credit being used under "Store Credit (On Account)" tender type. This will be a positive amount.

8.)If the store credit is less than the purchase amount. You will need to ask the customer how are you paying the difference? Cash, Check or Charge. Enter this amount in the appropriate tender type.