Cashbox

How do we open and close the daily box?
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...
Mon, 30 Mar, 2020 at 1:05 PM
How do we change the form of payment of a payment already made?
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...
Mon, 30 Mar, 2020 at 1:16 PM
How can we cancel/ delete a charge?
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...
Mon, 30 Mar, 2020 at 1:17 PM
How do we modify the user who has been charged?
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 ...
Mon, 30 Mar, 2020 at 1:21 PM
How to change a payment of cashbox:
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...
Mon, 30 Mar, 2020 at 1:23 PM
How to manage multiple boxes:
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...
Mon, 30 Mar, 2020 at 1:26 PM
How to associate a user with a default cash box:
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...
Mon, 30 Mar, 2020 at 1:30 PM
How do we take out cashier closing report of the box?
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 ...
Mon, 30 Mar, 2020 at 1:33 PM
How to write down a cashbox output:
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...
Mon, 30 Mar, 2020 at 1:36 PM
How do we print a ticket of the box?
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...
Mon, 30 Mar, 2020 at 1:38 PM