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Cash Closure

It can be accessed from the menu by selecting the panel Appearance | Cash closure, then select the field or fields to add to positions in POS issue documents. The following options can be checked or unchecked in order to set visibility:

This chapter contains use cases for:

How to set creating cash closure daily on POS issue document

 This chapter describes the functionality of setting the creation of cash closures daily on POS issue document.
How to make cash closure with denomination on POS issue document This chapter descibes the functionality of making cash closures with denomination on POS issue documents.

 

RELATED TOPICS:

 POS Settings

 POS Retail Document

 Goods

 Issue

 

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