Introduction
This guide explains how to record your Banking in the Finance Module within an outlet.
Assumptions
That you have not closed the week-make sure your banking goes in the correct week as there is a drop-down selection.
The date drop-down defaults to current week ,you may record banking against any day in that week.
Where to find this
Click FINANCE > BANKING >ADD
Step-by-step guide
Step 1. Enter the following fields as follows
...
All banking will automatically be deducted from expected Cash in Hand value in the cash up screen.
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