Check me if I am incorrect..
But I am ASSUMING that entering a figure for Cash will end up on some End of Day Report that allows the Cashier to balance the money in the till... while Credit Card purchases will be entered into the system - but NOT be used in the tally for what should be in the till at the end of the day...
(Given that one cashier will be working one register)
What Report might be able to be turned in with the Cash Drawer Tray so a separate person can count the till - less than the start of shift change - and match figures???
Would there be a seperate report that should tally up to the credit card slips?
Haven't had time to get into the End of Day processing (yet) but knowing this cover 90% of my user's concerns.
Thanx
g