Special Request – Cleantie

You may add your own special request or memo to pop up when adding Memos in checkin, entering Void Reasons during void/refund, opening till during no sale transactions, and Paidout. To do this, go to Management and click on System. Select Management, and click on Special Request.

Special Request Settings	Enter your own text for any of the following pop-up menus.
Reason For Voiding/Refund	This memo is used during voiding/refunding process.
Memo in Check	Use this option to add your own memo when selecting Memo function during checkin process. e.g Shorten 2”
Reason For open cash drawer	Add your own memo when No Sale option is used to open cash drawer. e.g Get Change
Reason For Paidout	This memo is used during paidout process. E.g Postage
Reason For Debit	Used when adding credit/debit in Invoice Utility
Reason For Financial Charges	Used when creating financial charges under Management -> system -> tools