Balancing Registers Before You Post
Before you can post sales, you must make sure the payments recorded in the registers balance with the actual tender collected. You accomplish this by balancing your registers.
To reconcile your cash and balance your register:
1 In the Sales module, select Point of Sale Tasks > Balance a Register from the left navigation pane.
2 Enter your information to log in to the register that you are balancing.
Click thumbnail for larger view of image.
3 Select the Edit button.
4 Enter the amounts of the various tenders in the drawer in the corresponding boxes.
5 When the message at the bottom left corner of the window reads “Register is Balanced,” select the Save button.
If the register is not balanced after you complete your count and enter it in the Sales Balance Point of Sale Register window, follow company policy for overages or shortages.
Published date: 11/22/2021