Balance
In Balance we can see the Balance of Cash Register at any time based on Cash receipts and Cash disbursements. Data can be filtered out by criteria selected at the bottom of the form.
The Balance form can be accessed on POS documents from the button Balance on top of the document.

Table of contents
- Balance data
- Sum of Balance
- Criteria
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1. Balance data
In selection of fields is chosen which are supposed to be seen in customer field dropdown menu, how wide the columns should be and if they are mandatory.
| Cash receipt |
Consecutive number of Cash receipt. With the double clik on the number the Cash receipt is opened. |
| Customer |
Customer set on the Cash receipt. |
| Amount |
Amount of the Cash receipt.
|
| Date and time |
Date and time of the Cash receipt. |
| Cash disburs. |
Consecutive number of Cash disbursement. With the double clik on the number the Cash disbursement is opened. |
| Customer |
Customer set on the Cash disbursement. |
| Amount |
Amount of the Cash disbursement. |
| Date and time |
Date and time of the Cash disbursement. |
| Balance |
Balance which is a result of amounts on Cash receipts minus the amounts on Cash disbursements. |
Parameters by which program searches subjects. Search options are set for each parameter.
| Number of Cash receipts |
Number of Cash receipts on the form |
| Sum of amounts of Cash receipts |
Sum of amounts of Cash receipts on the form
|
| Number of Cash disbusements |
Number of Cash disbursements on the form
|
| Sum of amounts of Cash disbursements |
Sum of amounts of Cash disbursements on the form |
| Balance |
End balance of the Cash register Balance |
3. Criteria
Criteria can be selected by which the data can be filtered