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Closures

Cash closure typically refers to the process of discontinuing or ceasing cash transactions in a business or financial institution. This could be a temporary measure, such as at the end of a business day or during a shift change, or it could be a more permanent decision to transition to a cashless operation. At the end of the day or at the end of the shift, the cash register must be closed for invoices issued to end customers.  It can be accessed from the menu Goods | Issue | POS | POS | 3200 - POS retail at the Lines functions.

This chapter contains use cases for:

Create cash register closure This chapter presents an example of how to create the POS cash register for retail in PANTHEON.
Cash Closure - Filter by user added This chapter presents the functionality for filtering out by user while creating a Cash Closure in POSX issue document.
Make special cash register closure reports This chapter presents how you can make special cash register closure reports.

 

Hint

For more information about Lines Functions' buttons, see the chapter Lines functions in the Guide for PANTHEON.

 

Warning

The program will only make a cash closure for issued documents.

 

Related topics:

  POS Retail Document

  POS

  Lines Functions

  Cash Closure
 

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