Problem: Cash Register CASH REGISTER SYSTEM DEFAULTING TO CREDIT CARD IN THE FORM OF PAYMENT LIST.

Resolution:
To resolve enter Management Tools - Edit Cash Register Data- Then scroll down to that last record displayed at the bottom. Scroll over to the right until you see a column labeled fop and change the fop from "Credit Card" To "Cash" This happens when invoice # 1 is deleted this is a temporary file used to initialize the database and should not be deleted. When it is deleted it needs to be replaced with the next invoice and the fop should be changed to cash.