Some of the screens, themes and periods and tax percentages, for Point-of-Sales, is not in line with the rest of the documentation. 

At the end of the Point-of-Sale shift, you need to Cash up. To Cash up, you need to count the physical amounts in the cash drawer and enter the amounts of the cash, the number and amounts for payments received by credit cards, cheques, and vouchers.

The system will match these amounts and totals with system totals generated during the Point-of-Sale shift. At the end of the day you need to print a Point-of-Sale Cash up report.

This Cash up report will display all the system totals of the float (paid in and paid outs), as well as any payments received from customers, when the payments of the individual invoices are processed.

Any variances or differences between the system totals and the amounts cashed up in the drawer could indicate a possible shortage or a surplus. These variances or differences should be followed up immediately, and corrective steps should be taken or implemented.

To cash up a Point-of-Sale shift:

1.Click on the down arrow on the right-hand side of the ^P:Process icon and select the “Cash up” option. 


2.Count and enter the Cash, number of Credit Card slips and amounts, number of cheques and amounts as well as the number of vouchers and amounts. 


3.Click on the OK button to save your changes and to exit this screen.