While starting and ending the day on the POS workstation, it is possible to enter a counted cash amount broken into separate denominations kept in the cash register within available currencies.
Selecting the button [Count Cash Register] displays the Cash Register Counting window.
The window contains the following fields (particular points correspond to areas marked in the figure above):
1. Payment Forms – available payment forms. At the start of day, only Cash is available.
2. Currencies – currencies available on the POS workstation
3. Denominations – denominations defined in the ERP system. The user may fill in the number of specific denominations.
4. Actual Cash Register Balance – cash register balance stemming from the sum of entered denomination quantities
The window contains the following buttons:
- [Close] – it closes the window without saving entered values and returns to the previous window
- [Clear] – it clears all entered data
- [Confirm] – it returns to the window End of Day/Start of Day and automatically fills in the column Actual Balance with a counted amount
The article Counting balance for other payment forms describes the functionality with regard to other payment forms.