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Cash closure with denominations

Cash closure with denominations

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In case we are creating Cash closure with denominations then program will asks us to enter the denominations:

Denominations can be entered manually in column ""Qty" or with the help of buttons + and -. The "Reset" button resets all the entered denominations.

In the field "Difference" the color represents the difference. In case all denominations are entered the field is green in case there is still difference the color of the field is orange:

The entered denominations can be printed out in report:

After entering denominations the cash closure is created. On created Cash receipt on tab Denominations the entered denominations are shown and can be also edited if neccessary:

By selecting option "Show all denominations" the grid will expand with all the denominations and changes can be made:

Denomination are entered in Settings -> Financials -> Denominations.

 

 

 

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