This is mainly used in "Cashless" situations when you wish to run a canteen system for debtors / customers. The requirement exists when you wish your customer (Students / Staff) to be identified with a fingerprint rather than a card or name.
Use the following steps :
1. In 4POSTouch "Use Local debtors with Finger Print reader" must be enabled
2. In Backoffice you create an Employee with debtor name & register the customer's finger print as well.
3. Go back to that Maintain Employee and see the "Employee No." on top right hand side
4. Create a Debtor with normal detail but for "Customer_InvoiceName" put that Employee No. (Remember to make the terms - current or 30-days etc = NOT COD)
5. Now in 4POSTouch after ringing up item, on Casup screen, it will go to Account screen and finger-print capture screen will popup
