How to get all the information of all registers in one page

Merchant cash advance collect payments mainly by three withholding methods:

· The credit card processing company splits the credit card sales between the business and the finance company. This splitting is done on the basis of the proportion that was fixed earlier. It varies between 10% to 22%. This process is known as split withholding process.
· Business's credit card sales that are deposited to a bank account are controlled by the finance company. After this the pre-decided percentage is forwarded onto the business. This is done via ACH, EFT or wire. This process is known as lock box or trust bank account withholding.
· When it is considered as a sale, the finance company gets the information of credit card processing. This is followed by deduction of a percentage directly from the business's checking account via ACH.
But when it is considered as a loan, the finance company starts debiting a fixed amount on a daily basis, whether there is business sale or not.
This process is known as ACH withholding.
https://www.capitalfloat.com/merchant-cash-advance

A cash advance is based totally on a business's average monthly sales and is paid back via a small percent of their future credit card sales. A short-term business loan is a terrific alternative for the business owners who has expected cash flow, has been established for at least 9 months and has an average monthly bank account balance of at the least $1,500. The repayment for a short-term business loan is constant through a daily ACH transaction.

At Merchant Advisors, we make use of the average credit card volume during the last 4 months to look for the amount we approve for the business. We encourage you to definitely submit any documentation (bank claims or sales tax receipts, for instance) that supports your overall product sales. By doing this, we are able to approve the greatest amount possible.

Cash sales are what you sold for cash, cash in drawer is what you have in cash sales as well as any cash you put in drawer at the start of the day and recordered as cash in drawer. The amount in the drawer (Cash in Drawer) should equal to total cash sales, sales with checks, paid outs (PO's) removed and all transactions performed for a day or period of time. Cash - Checks, PO, petty cash removed all shuld equal total cash in drawer.....Hope this helps

I can't find any information on this model. How old is it? Do you have a manual? I could help if I can get information on it.

As long as you are able to complete the sale normally (or use the no sale function), the problem is usually due to a locked cash drawer or something jamming the plastic insert inside the drawer.
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If anyone needs more information, the Casio TE-100 manuals are here:
http://the-checkout-tech.com/manuals/cashregisters/Casio4.php

You set up a petty cash imprest fund account as a bank account type. When you make a check to replenish the PC fund you enter the diferent expenses to the diferent expense accounts.

The manual for the casio 262 can be found here:

http://www.casio4business.com/sa/products/downloads/manuals/PCR262_E041206B.pdf

Go to Page 11 in the manual for an explanation on how to program your sales tax based on state tax rates or a flat rate percentage (say 7%).

see page 10 of manual
http://www.casio4business.com/sa/products/downloads/manuals/PCR-T2000_E030326D.pdf