This section explains how to modify an existing predefined reason for cash-up discrepancies.

Overview

To edit a cash-up reason, go to Setup > Cash up Reasons, then select Edit Cash Up Reason.

When a cash box doesn't balance, the user needs to specify why. You can predefine a list of reasons here for users to choose from.

Editing an Existing Cash-up Reason

To edit or change an existing cash-up reason, you can either:

• Double-click on the row of the cash-up reason you wish to modify.

• Click the Edit Cash Up button and then edit the reason.

• Reason: This is a required field. Enter a standard reason for why cash-ups might not balance.

• Enabled: Select this checkbox if users should be able to use this reason.

Available Buttons

• Save: Click to save the updated information to the database.
• Cancel: Click if you don't want to save the changes to the database.