Purpose of this article is to explain the cash clearance process.
- User opens module MXTS Front Office Manager/Cash Clearance
- The user is able to count the coins and notes which are in the cash register drawer
- The user is able to enter the amounts for different (credit)cards which are processed via the terminal
- The user is able to enter which amount should be in the cash drawer after cash clearance process
- The software automatically calculates if the total cash drawer amount matches the registered transactions for the cash account(s) closed.
- If there is a cash clearance difference, the user is able to provide a reason for this.
After saving the cash clearance, the details can be observed afterwards.