1. Configure Register Closure
For using register closure, you must activate the setup:
Menu Setup -> More Menu -> Application
Application Configuration -> POS -> Register Closure
Register Closure Enabled, Posted Amount Enabled, Opening Cash Required and Expected Payment Visible change to Yes. Then, Click Save
2. Input Opening Cash
You can input Opening Cash with your own requirement.
Example: opening cash filled with 500.000
3. In Sell Menu
This example below, we try to make selling for Cash and Debit Card.
For close register, you can goto menu Sell -> More Menu -> Closure.
In register closure form, you can input the operational expense by click button ADD in section Expense.
And the result will be like this:
Print out of settlement: