The default payment type on the End Sale Menu is 0. Exact Cash, this can easily be adjusted to 1. Cash via Till Preferences.

From the Retail Till module:

1. Click the File menu and select 6. Preferences.

The Till Preferences window is displayed.

2. Click the Cash/Card, Docket and Other tab.

3. Check the Cash Default Pay Type checkbox.4. Click OK to save.

5. Close the Till module on each workstation and re-open, the default payment type on the End Sale Menu will now be 1. Cash.