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Purpose of this article is to explain the cash clearance process. 

  1. User opens module MXTS Front Office Manager/Cash Clearance
  2. The user is able to count the coins and notes which are in the cash register drawer
  3. The user is able to enter the amounts for different (credit)cards which are processed via the terminal
  4. The user is able to enter which amount should be in the cash drawer after cash clearance process
  5. The software automatically calculates if the total cash drawer amount matches the registered transactions for the cash account(s) closed. 
  6. 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.

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