How to: Deactivate a receipt register.

Order Entry>Utilities>Set Up>Receipt Config

Check the inactive box to make a receipt register inactive.

 Inactive registers will not show up when posting payment, Multiple Pay or HyperPay. 

If the receipt register sequence number 001 is made inactive, it will still be the default receipt register for the receipt recap report. To change this, use an access code and change the sequence number to make the inactive register the one with the highest sequence number.