1. In Point of Sale, press F7 to set customer
  2. Press Shift + F9 to enter the reference number (check number) and comment
  3. Press Shift + F4 to enter the payment amount in the Payment Received field
  4. Click OK
  5. Enter the amount next to Check and click OK. The transaction will be complete.
  6. Open Store Operations Manager and select Database from the menu bar
  7. Select Customers from the Database menu
  8. Select Customers from the Database menu
  9. Double-click the customer that made the payment
  10. Select the Account Information tab to view the payment entering in POS