0
Dear Support,
We require your explanation to comprehend the Register Report.
How do you account for the figures in the Report, why the repeated rows, and why the total is always zero?
Here is a screenshot with multiple status.
Regards,
0
Yes, that's correct. The number of CC slips and cheques not the amount value. Thanks
0
Hello,
The first value for cash, cc slips and cheque is the system value and the second value is the by user when he closed the register. The last value is the difference value.
If you see the first cash value
11.090 // this is the system value and use should have this in register
11.090 // this is the value submitted by user on close register
--------
0.000 // this is the difference, zero means all good
Thank you
0
Hi,
I understand the cash part, but not the cheque, please explain .
Regards,
0
Hello,
That is same for credit card slips and cheque numbers.
Thank you
0
Good Day,
Yet not clear, Can you please send us an example with explanation?
Regards,
0
Hello,
What is not clear to you? For CC slips
0 // this is the system value for payment by credit cards
0 // this is the value submitted by user on close register
--------
0 // this is the difference, zero means all good
Same goes for cheque. What don't you understand here? Please let me know.
0
Hello,
Got it, It display the count number of transactions by using CC slips, not the amount value.
Regards,
We use Cookies
We use cookies to ensure that we give you the best experience on our website. By continuing to browse the site you are agreeing to our use of cookies.