How to set creating cash closure daily on POS issue document
In this chapter, the functionality of setting creating cash closure daily on POS issued document will be described.
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Case summary
.The person responsible would like to set creating cash closure daily on POS issued document . In order to do so, the steps listed below should be following:
- POS X Settings
- Create cash closure
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To set creating cash closure daily on POS issued document, the responsible person first needs to define adequate POS Settings.
For that purpose, they first click on the 
(POS settings) button.
The program will open the POS Settings panel in which responsible person should select panel Cash closure and then for Cash Register Closure Type choose option 
(Create cash closure daily).
Finish the process by clicking the button 
.
In the next step, the person responsible wants to create as many cash closure as many documents on different dates exists. Chooses option for Closure:
The following window is opened:
Finish the process by clicking the button 
.
In tab Closures overview, the responsible person can view all closures created daily.
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Warning
After making changes to the POS Settings, you must save them, so you can see the changes on the POS Issued document.
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