Cashbox
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
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
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
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
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
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
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
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
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
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