Batch Open
  1 closeout -> 2 Cash Drop In-Progress
2 Cash Drop In-Progress
  next -> 3 Printing All-Debts Receipt
3 Printing All-Debts Receipt
  next -> 3 Printing Total-Tendered Receipt
3 Printing Total-Tendered Receipt
  print error -> Error
  4 next -> 5 Check Listing Screen
5 Check Listing Screen
  6 next -> 8 Printing Check Report
  7 cashier does not verify -> Log Missing Checks
Log Missing Checks
  next -> 8 Printing Check Report
8 Printing Check Report
  9 next -> 10 Credit Card Listing Screen
10 Credit Card Listing Screen
  11 next -> 13 Printing CC Report
  12 cashier does not verify -> Log Missing CCs
Log Missing CCs
  next -> 13 Printing CC Report
13 Printing CC Report
  print error -> Error
  14 next -> 15 Summary Page
15 Summary Page
  supervisor verifies -> Batch Closed
  16 reset batch -> Batch Open
Batch Closed
Error