In the Audit tab, you can view Check information, such as the Check No (Number), Date, Amount, and Type of actionfrom the cash drop, pay in, pay out, and tip paid out tabs in Till Management.
The screen Audit displays a log of actions on Checks, such as Pay In, Pay Out, Cash Drop, Refund, etc.
If Till is not active, then the message'No Active Till' appears.
The Till must be set in Till Management. An Active Till is available in the Active Till tab.
Audit Tab Overview In the Audit tab: you can view Check information, such as the Check No (Number), Date, Amount, and Type of action from the cash drop, pay in, pay out, and tip paid out tabs in Till Management. It displays a table which contains the ...
The Till tab displays the following sub-tabs: Set Till Active Till Held Till Closed Till Set Till Set Till Setting a Till is entering the amount to Till starts with. Select Set Till, and the Open Till window appears. Enter the Denomination and Tip ...
Navigation: Log in to POS, then select Operations > Till Management Till is the money trays that fit into the Cash Drawers. They help Owners and Managers to keep track of the Cash that passes through their business daily. When ordering from the Order ...
Navigation: Log into POS, then select Operation > POS Settings Note: Only Employees with the proper Role and Permission settings have access to POS Settings. Till Settings This section is used to define the behavior of Till Management. Back Office ...
The Till tab contains the following sub-tabs: Set Till Active Till Held Till Closed Till Set Till Set Till Setting a Till is entering the amount to Till starts with. Select Set Till, and the Open Till window appears. Enter the Denomination and Tip ...