| Live Search | ||||||
|---|---|---|---|---|---|---|
|
Add or Remove Cash from the Lettings Till
| Panel | ||||||
|---|---|---|---|---|---|---|
| ||||||
Adding and removing cash from the Lettings Till is a normal business practice. A cash float is normally added at the start of each day and it's common to remove cash, together with card and cheque transactions for safe keeping at various points throughout the day. |
Add Cash to the Lettings Till
From the main Lettings tab, select Lettings Till. Click Ok.
Select the Add cash button.
Enter the amount being added and click the green tick to complete the task
...
Remove Cash from the Lettings Till
From the main Lettings tab, select Lettings Till. Click Ok.
Select the Remove cash button.
Enter the amount of cash being removed and click the green tick to complete the task.
Confirm whether or not you are also removing all of the cheque and card payments at this time.
For further help see:
| View file | ||||
|---|---|---|---|---|
|
...
| Page Tree | ||
|---|---|---|
|
...