Edgeworks FnB Close Counter
To perform close counter, kindly perform the steps below
1. Login by cashier name and password
2. Click on Close Counter button in order screen
3. The window pop out is showing date and time of closing of the top left corner
4. In the right bottom corner of window, total sales recorder of the day are listed out
-insert the amount accordingly to all the payment mode
-insert denomination for cash breakdown and confirm the total under Actual Cash Collected Box
-*the cash amount shown did not involve cash float
5. After fill in all the payment mode, click on ACCEPT to close counter.
-click on Yes when window "Are you sure you want to do day end settlement?" pop out
6. Login by supervisor id and password for authorization
7. POS will auto logout to login screen
8. Click on EXIT POS and login by supervisor id and password for authorization