How to Reconcile the Goods Till

Product sales are counted separately from zone results submissions — reconcile them with a separate button whenever it is convenient.

1. Open "Goods" → "Tills" tab, choose the point.
2. Click "Reconcile Till".
3. Enter the actual cash and non-cash amounts (the calculated amounts are shown next to them as a hint).
4. Save — the difference is calculated automatically.

What to Do If… #

…some sales were paid from an abonement balance? That amount is shown for reference only and is not part of the reconciliation itself — the money already arrived earlier, when the client's wallet was topped up.

…you made a mistake in the reconciliation? In the submission history below — edit with the pencil icon, or delete.