Select the payment type from the drop-down list. Your selection determines the next field to be entered.

• If Cash is selected, the cursor will advance to the Amount Paid field.
• If Check is selected, the cursor will advance to the Check No. field.
• If Charge is selected, the programs will add the purchases to the customer's balance for the Account # (displayed at the top of the screen) after you press F2 or click on the button.
• If Credit/Debit Card is selected, the cursor will advance to the Card field.