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Customers that have the module Invoicing with Direct Sale in the menu generate invoice after finishing a sales transaction. After selecting Credit Card or Debit Card, you must perform the EFT operation as configured in Station Register.
If you cannot use a printer to print the EFT voucher, EFT voucher data must be printed in the invoice.
Routines involved in this process are: Cash Summary, Wizard for Cash Register Opening, Wizard for Cash Register Closing, Password Configuration, and Cash Register.
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Procedures
Processing the wizard for cash register opening:
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