Step 1: Open POS Session

1. Go to POS Module
2. Click New Session or Open Session to start.

Step 2: Fill in Opening Denominations

• In the Opening Cash Control screen:
  • Click the icon for Denomination
  • Enter quantity of each denomination.
• Click “Confirm” when finished

Step 3: Proceed with POS

• Add Product, Receive the Payment and then Validate
• The session keeps a running total of cash in drawer.

Step 4: Close the POS Session

• Click “Close Session” in the POS interface, 
• Closing cash Denomination

Denomination Print