Skip to main content

POS Daily Cash Out Basic

POS DAILY CASH OUT PROCESS

In Point of Sale Parameters you select either Check out by List or Check out by Date where I have indicated below.

Image

(Once any parameter is change you must SAVE, exit the parameters, and restart DM and/or POS to ensure the change takes affect.)

The POS / FUNCTIONS / DAILY PROCEDURES / END OF DAY screen when batching out POS will have different options depending on what is selected from that dropdown.

  1. Check out by List

When this option is chosen you have no option to change the date.  Instead it simply grabs a 'list' of all tickets for the registers specified:

Image

  1. Check out by Date

When this option is chosen it adds a Start Date and an End Date field to the End Of day screen in POS, so you can batch out individual dates rather than all the unbatched dates at once.

Image

Check out by List helps to ensure no days are missed when batching out, where as Check out by Date might be better if you do not batch daily, but still want to keep your days separate.

**If at any point you run into any issues, feel free to email [email protected] for assistance.**