Introduction
This guide explains how to record the Cash in Hand at the end of each day. This is a daily task and ensures that all cash on the premises is properly accounted for.
Assumptions
All cash that has not been banked is included
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The Close Period Tolerances have been setup
Where to find this
Click FINANCE > CASH UP
Step-by-step guide
Step 1. Click Cash in Hand
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NOTE : If you have a Cash in Hand Tolerance levels defined in Close Period Rules you will get a prompt stopping from saving the Cash-Up
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