The cashier on the terminal can issued transfers from one cashier to another. For example, for to pay salaries to employees from another cash shift.
For issue transfers with cash shift to cash desk needs the right “Expenses / Income”.
1. On the main screen in the bottom menu, choose "Expenses and Income".
2. In the bottom menu, choose "Cash shift transfer" and fill the fields:
- indicate from which and to which cash shifts money is transferred;
- enter the date and indicate the group of transaction;
- add a description of the operation;
- choose a payment way and entered the amount;
3. Click "Transfer".
Transfer is issued: one transaction withdraws money from the first cash shift, the second – charges funds to another. Both operations are displayed in the list of recent operations on the terminal and in the list of transactions in the web panel.
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