This section explains how to add a new predefined reason for cash-up discrepancies.

Overview

To add a new cash-up reason, go to Setup > Cash up Reasons, then click on Add a New Cash Up Reason.

When a cash box doesn't balance, the system requires the user to specify why. By predefining reasons here, you create a standardized list for users to select from.

Adding a New Cash-up Reason

1. Click the Add new Cash Up Reason button.
2. In the Reason field, enter a standard reason for cash-up imbalances. This is a required field.
3. Select the Enabled checkbox if you want users to be able to use this reason.

Available Buttons

• Save: Click to save the information to the database.
• Cancel: Click if you do not want to save the information to the database.