 |
How to cash-up |
| Click on TRANSACTIONS on the
main menu Click on CASH UP CURRENT MONTH Set the dates Select the USER (If you want to print a cash up for all the users press ESC on your keyboard.) |
OR Click on the |
| This report will print all the
payment lines for a given time period and will specify the payment type e.g. cash, cheque,
card, transfer or other. The total of each type of payment is also summarised at the
bottom of the report. The CASH UP CURRENT MONTH will only
print the payment lines after the last month-end procedure. If you want to print the
payments before the last month-end and/or the current month, use the CASH
UP ALL MONTHS option. The difference between the two options is that the CASH UP CURRENT
MONTH prints faster than the CASH UP ALL MONTHS. |
