How to document the addition and withdrawal of amounts from the sales fund

The feature of adding/withdrawing an amount from the sales cash register helps document operations related to the cash amounts you have in the cash drawer while the register is open, to avoid any discrepancies in accounts at the end of the day when closing the register.

#Steps to Add an Amount to the Sales Cash Register

1. Go to Sales and Customers > Point of Sale.

2. Open the sales cash register.

1. Click on the "Add/Withdraw" option on the left side of the screen.

2. Choose "Add."

3. Enter the amount to be added.

4. Add a note explaining the reason for the addition (optional).

5. Click "Add."

   The added amount is documented in the platform.

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#Steps to Withdraw an Amount from the Sales Cash Register

From the sales screen:

1. Click on the "Add/Withdraw" option on the left side of the screen.

2. Choose "Withdraw."

3. Enter the amount to be withdrawn.

4. Add a note explaining the reason for the withdrawal (optional).

5. Click "Withdraw."

   The withdrawn amount is documented in the platform.

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#Frequently Asked Questions

1. How can I find out about the withdrawal and addition operations from the register?

   To find out about withdrawal and addition operations, go to:

   • Sales and Customers > Sales Register Management.

   • Click on the (👁) icon in front of the register you want to view data for.

   • Click on "Add/Withdraw" and all details will appear.

2. What is meant by the current total amount?

   It is the cash amount currently in the sales cash register, including the register opening amount and cash sales, and it changes according to the withdrawal or addition operations performed on the register.

3. Do the withdrawal and addition amounts reflect on the collected amounts on the main page?

   Yes, they are directly reflected on the collected amounts.