Cash Customer Info

I'm hoping someone can help me with a few issues.

-Is it possible to enter customer information on Cash customers? In other words have information appear on receipt without requiring a customer to be set up in the database.

-Is it possible to auto settle the credit card batch? I am using paymentech.

-Anyone good at manipulating receipt formats? I'm trying to get the receipts to print check numbers. Is this possible?

Thanks.

Jeff,

Thanks for your responses. They pretty much confirmed what I already expected. I do have another question, since I know from other posts you are quite knowledgeable. This one has been my biggest headache.

Are there any options for a misc. item? We have many cases where an item is only sold once and never sold again. We also are new to the system and don't have everything in the computer. Any solutions? I'm currently using a non-inventory misc. item for each department. It is not working well.

I really appreciate all your help.

"Jeff" wrote:

the Comment line

me right now. All Host based must be manually closed. Paymentech thru Vital is Host based.