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- The user is able to open the module MXTS Front Office Manager/Cash Clearance
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- The user is able to create a new cash clearance
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- The
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- user is able to count the coins and notes which are in the cash register drawer
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- The user is able to enter the amounts for different (credit)cards which are processed via the terminal
6. The user is able to enter which amount should be in the cash drawer after cash clearance process
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- The software automatically calculates if the total cash drawer amount matches the registered transactions for the cash account(s) closed
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- If there is a cash clearance difference, the user is able to provide a reason for this
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- After that the user is able to save the cash clearance, the transaction report will now be generated automatically
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- The details can be observed afterwards, a number is generated for the cash clearance and the transaction report.
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