Expenses
To report expenses press the Tender Oper. button and select Remove entry button:
The system opens a new window. The Tender types, by which you can remove a tender, are listed in the lines. Point at the line with relevant tender type, press the Numpad button and enter the amount. Press the Enter button:
If the Tender type is set to be counted by denominations, the system opens automatically the next window. Point at the line of the specific bill or coin and using the virtual keyboard enter their quantity. Press Enter to confirm and afterwards OK button:
To close the operation select the Post button and the amount will be deducted from the cash drawer availability:
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