Edgeworks FnB Cash Recording
To perform Cash Recording, kindly perform the steps below
1. Click on Exit button to exit from order screen
-click on OK once windows "Are you sure you want to cancel order? pop out"
2. To access menu option, click on dot that beside EXIT word
3. Click on Cash Recording button from drop down list
4. Select Type of Transaction from drop down list (Opening Balance, Cash Out, Cash In)
5. Click on box beside Amount and insert amount follow by OK
6. Select Reason from drop down list (Yesterday Balance, Other Sales, Stock Out, Vendor Payment, MISC)
7. Additional note can be inserted to Remark box
8. Click on OK to confirm
9. Login by supervisor id and password for authorization
-click on OK when window "Cash Recording has been saved succussfully." pop out
10. To access Order Screen, click on the round table