The Options section where we can perform all sorts of actions and view information
In General we can Pay out or Pay in to Cash Drawer, Credit a previous sale, Import data from a previous sale, Convert current transaction to a Credit Note, and Take a Unit in Trade-In
In Close Batch we can the Perform end of day procedure to reconcile the money received.
In Previous Batches we can see the Batches we have previously closed
In Release Backorders we can view and control the release of customer backorders
In Customer Orders