If you wish to view the Cashup Report, select
the Cashup option. You may view all salespersons or the report for the sales
person if the POS Report Options screen was initiated from the Point-of-Sales Invoice Entry
Click on the button
to generate this report.
It is important that this cash up report be printed and
retained before the Point-of-Sales Shift is closed, since
the details on this report are no longer available after the shift is
Any discrepancies or variances on the Point-of-Sale Cash Up
Report, may indicate the following:
Incorrect amounts are entered in the POS Cash Up screen.
Actual shortages or surpluses.