Access the Other menu, then click on Cash Register:
2. In the next window, select Add Entry:
3. Fill in the document details and the desired entry type (payment or receipt), then SAVE.
! At the end of the shift, don’t forget to remove the cash from the Cash Register before generating the Z report!
[tags: cash payment or receipt in cash register, how to manually record a cash payment in the cash register, how to record]
