The Cash Register is a document for operative recording of earnings and payments in cash made in the cashier of the unit based on the supporting documents. It helps to know the final balance at the end of each day. It is a daily record of all cash movements that need to be registered in the bookkeeping.
In Ebriza, the cash earnings are automatically registered in the cash register, this way you won't need to add them manually at the end of each day.
To add influx done outside of the POS or to register payments, go to the administration area and select the Cash Register application. If you click on the + button, you will be able to add these payments or influx:
The user will be added automatically (the user that is currently logged in)
The date the payment/influx has been issued
The number of the supporting document
The reason for the payment/influx
Select if it is a payment or an influx
Value on the document
Save
In case you entered the wrong information, you can always edit the entry by clicking on the 3 buttons on the right.
To export the cash register, click on the export button and select the desired format.
To find out how can you add recordings in the Cash Register from the POS, check this article.