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User Interface
Cash Count
In the Cash Count module you are able to digitally perform the cash count procedure. It will show
you in the first column the total amount of money received per payment type. In the second column
you can declare what the amount counted is per payment type, the difference will be shown in the
third column. You are able to accept the differences (to a certain level or even zero-tolerance,
specified in the PosPRO.ini) by clicking the booking button. <Back> will leave the module without
performing the Cash Count procedure.
It is also possible to hide the first and last column, making it harder for an employee to perpetrate
fraud by entering the 'right' numbers. Of course it is possible to give a margin, so the Cash Count
procedure can be finished with minor cash differences.
This margin can be set in the PosPRO.ini See page
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PosPRO
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