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- The user is able to open the module MXTS Front Office Manager/Cash Clearance
- The user is able to create a new 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 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 that the user is able to save the cash clearance, the transaction report will now be generated automatically
- The details can be observed afterwards, a number is generated for the cash clearance and the transaction report.
- Transaction reports can be checked in the Finance manager
- Journal reports can be created/scheduled in the Finance manager
