TPC MatchPoint

To open and close the daily box we must access to: Finance -> Cash control -> Open/Close cash box Once we have entered, we will see the foll...

To change a payment method we must access to: Finance → Payment Management → Payments List. Once we have entered, we will see the list of coll...

To cancel a payment you can go to: Finance -> Payment Management -> Payments  List. Once you are in, you will see the list of payments you h...

In order to cancel a payment method we will go to: Customers -> Customers We will see a window with the list of all the clients. We will click ...

To change a payment of cashbox go to: Finance -> Cash Control -> Cash flows. Once you are there, you will see the list of cashbox movemen...

As we can see we have several ways to manage several boxes at the time of payments, we can choose which box we want to make the payment, as well as set defa...

If you want to associate a user with a default cash box, you can go to: System -> Users and Rights -> Users. A window will be opened with...

In order to be able to withdraw a cash-closing report, we must first have done a cash-out before taking out the cash-closing report. When we have done the ...

To write down a cashbox output you can click on the button: When the window is opened, click on the 'New Output' button to do a cashbox outp...

In order to print a cash summary ticket, we must go to: Finance --> Cash Control --> Cash Journal. From the box journal we can print a bo...