Cashier Management

You can manage your store's cash register transactions under "Cash Register Management".

"The Cash Deposit Management" screen lists cash receipts, cash payments, and cash balance.

Recording Collections

After clicking the " New Collection " button, you can choose one of the collection types listed below:

• APP - Collection for Promise to Pay
• ACL - Customer Collection
• BWR - Bank Withdrawal
• CCQ - Check Refund Collection
• NPN - Bill Refund Collection
• HCL - Coming From the Center
• PCL - Collection from Employee
• ADJ - Correction
• BBL - Initial Account Balance

You can then type in the amount and save it in "Customer Information" if you wish.

Finally, you can press the "Get Confirmation" button.

Recording of Payments

After clicking the "New Payment" button, you can choose one of the payment types listed below:

• APY - Return to Customer
• BDP - Deposit Account
• HPY - Send to Center
• PPY - Employee Payment
• XPY - Expense Payment
• ADJ - Correction

You can then type in the amount and save it in "Customer Information" if you wish.

Finally, you can press the "Get Confirmation" button.