Closing and counting a register

At the end of the day, you close the register to record and check the sales revenue. You can deposit the cash excess from the cash drawer to the safe, so the register will again have the standard amount of cash for the next day. To do this, you need to perform a count.

Close, enter count, deposit cash and confirm

Go to the register that needs to be closed, and click the 'Close register' button in the upper right corner. Next, you enter a count for each payment method. This involves counting and entering the cash in the cash drawer, and, if applicable, the vouchers accepted that day. The PIN count is filled automatically for you. If desired, you can add a note. Click 'Create register count' when you are done.

The system then calculates for you how much cash you need to transfer to the safe to get back to the minimum amount that is set for this cash drawer. If desirable, you can adjust this to an amount that is more suitable for transfer; the difference is recorded so there won't be any issues with the opening count the next day.

Click 'Confirm' to register the count, or, if you want to correct something, click 'Redo counts' at the top to re-enter the count.

The amount to be deposited is recorded as a register count receipt in the 'Receipt items' overview.

🇳🇱🇩🇪