How do you make a cash box closure?
First, click on the box > Cash balance /Closure, you will see that at the top there is a blue text, which clarifies that for the closing of the cash box you have to take into account ONLY the cash movements. The program adds the amounts of cash tickets + non-sale associated cash movements, this will give you the theoretical amount in the tonnage summary.
Second, count the cash you have in your drawer and write it down in the "real amount" section.
The program will tell you if there is any cash or missing cash, based on what you have entered in the program during the day and the final amount of cash in your drawer.
Second, count the cash you have in your drawer and write it down in the "real amount" section.
The program will tell you if there is any cash or missing cash, based on what you have entered in the program during the day and the final amount of cash in your drawer.
Updated on: 26/11/2024
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