The Cash Register Balance Summary tab of the Summary window presents the summary of all payments made on the webPOS workstation. The list presents dependencies between deposits/withdrawals for each payment form used.

The list contains the following columns:

• Payment Form – displays available payment forms used to process transactions or deposits during a given workstation session
• Number of Operations – the number of operations using particular payment forms during a given workstation session
• Deposits – the amount of deposits resulting from transactions completed on the workstation or start-of-day deposits
• Withdrawals – the amount of withdrawals from the cash register
• Total – the sum of deposits and withdrawals in available payment forms

The Cash Register Balance Summary tab contains the following buttons:

• [Clear Filters] – clears the date and session filters
• [Refresh] – refreshes data presented in the summary
• [End Day] – opens the End of Day window, allowing you to count the actual cash register balance before confirming the end of the day