Cash register journal
At the end of the business day or shift, the POS cash register must be closed. We also create a cash receipt for all received means of payment with different payment methods.
We close the cash register only once a day (or once per shift). By doing this, we also create a cash receipt and close all invoices that were issued at the POS cash register. All POS invoices that have not yet been closed will always be included in the cash register journal.
In this chapter, we have shown the following user examples:
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Cash register journal list
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With the help of the Cash register journal feature, we can easily view the list of cash register journals for a certain period. In the rest of the chapter, an example of a list of journals is shown, showing all invoices issued on a given day.
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Creating a cash register journal
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At the end of the business day or shift, it is imperative we always close the POS cash register and create a cash receipt for all received means of payment with various payment methods. An example of an imaginary company is shown, where the cashier, after the end of the shift, creates the cash register journal and prints the data on the cash register turnover by different payment methods. |