Here’s how to reconcile the till at the end of the day:
1. From the home screen, open the Till module.
2. On the left-hand panel, select Cash Up.
3. You’ll see two columns:
•Computer Amount– what the system expects
•Actual Amount– where you enter what you’ve counted
•Enter Actual Amounts -Count each payment type and enter the totals.
4. Tap Save Changes to continue.
5. Check the breakdown of all takings and totals.
6. If everything looks right, tap Finalise Cash Up and Zero Till.
This resets the till for the next trading day.
Always check for differences and note anything unusual for your records.