Cash register reconciliation wizard

How to reconcile the cash register

Click on Administration.
Click on Cash register reconciliation. The wizard will then open.
Click Next.
Enter the date and time for the sales to be included. By default the current point in time is selected.
Enter the Requested amount in register after reconciliation. Usually, a business will have a certain cash amount remain in the cash register as change for the following day.
Click Next.
Enter the amount from your cash register distributed across the various denominations.

The denominations that will show depend on the settings defined under Options, Cash register reconciliation.

Check that the Amount counted matches your numbers.
Click on Next.
Check the summary. If you wish, you can print reports that show the distribution of the sales per sales person/payment form.
Select whether the system should continue directly to the End of day procedure wizard. This option will not be available if the settings for End of Day always follows Cash register reconciliation has been activated under Options, End Of Day Procedure.
Click Finish.

The Cash register reconciliation has been registered and the End of day procedure will start up automatically (if the setting for this has been defined).