Rice Lake TransAct 1.0 - Manual (Page 98)

9 4 Weighing
Select the appropriate Bill-To Account if different from the Customer
Account.
When a customer account is selected, the default categories for the
customer are displayed. A category item can be changed by clicking
the single down arrows next to each category. Select the new category
item from the list. Category item changes for an account are only
stored with the current transaction. When the account is selected for a
new transaction, the default categories are listed again.
Use the function buttons on the right to add Notes,
receive a Cash payment, change the Unit of mea-
sure, and Print the Ticket.
Click Print Ticket to print the customer’s ticket
and store the transaction in the database. First, the following decision
window appears:
Print Ticket Decision Window
Click Yes to print the ticket for the customer and store the transaction
information in the TransAct database.
Click No to store the transaction information without printing a ticket.
Click Cancel to return to the Transaction Detail window.