Close Cash Approval

The Close Cash Approval screen is used to review and approve the closing cash balance of a POS terminal at the end of a business session. It provides details of terminal sales, payment collections, cash denominations, and the total closing balance to ensure accurate cash reconciliation before closing the terminal.

Steps to Approve Closing Cash

Step 1:
Navigate to the Close Cash Approval screen.

Step 2:
Review the terminal sales details, including the opening balance and payment totals.

Step 3:
Verify the closing cash denominations and total closing balance.

Step 4:
Apply adjustments and enter remarks if required.

Step 5:
Click Approve to complete the cash closing process.

Close Cash Approval Example

A sample image of the Close Cash Approval screen is provided below for reference. The image illustrates the sales summary, denomination details, and cash approval process.