How to Set Creating Cash Closure Daily on POS Issue Document

This chapter describes the functionality of setting creating a cash closure daily on POS issue documents.

Case summary The person responsible would like to set creating cash closure daily on POS issue document. This is done as follows: POS X Settings   Creating Cash Closure

1. POS X Settings  

To set creating cash closure daily on POS issue documents, the person responsible first needs to define adequate POS Settings.

For that purpose, the person responsible first clicks the POS settings button.

The program opens the POS Settings panel in which the person responsible selects the Cash closure panel. For Cash Register Closure Type, the person responsible selects the option Create cash closure daily.


The process is finished by clicking the Save button.

2. Creating Cash Closure

Next, the person responsible wants to create as many cash closures as there are documents on different dates. The person responsible selects the option Closures:

The following window is opened:

The process is finished by clicking the Close button.

In the Closures overview tab, the person responsible can view all closures created daily.

Warning After making changes to the POS Settings, the changes must be saved to be seen on the POS issue document.