# 3.10 Manual Cashiering

Manual cashiering lets you process tickets when the desktop coder is jammed or disconnected.

1. Open Manual Cashiering screen (MANCS).
2. Enter last six digits of Ticket Number, press `Enter` / OK.
3. Select the transaction from the list (ticket can have multiple transactions).
4. Amount displays in main window; process like normal ticket.

No receipt can be printed for a Manual Cashiering transaction.