Overview

This section explains how to set up and configure Cash Boxes in SureSystems. This is a crucial one-time setup that links specific financial events to individual cashiers, ensuring that only authorized personnel can process certain types of receipts and payouts.

Configuring Cash Box Financial Events

1. Navigate to Setup > Branches > Cash Boxes.

2. Edit the specific cash box you wish to configure.

3. Go to the Financial Event Tab. You'll find a list of events, typically organized in alphanumeric order by their description.

4. Select the relevant receipt and payout events that should be associated with this cash box.

5. Click the Save button.

Linking Events to Cashiers

After selecting the events for the cash box, you must link each event to each cashier who requires access to that particular payback or payout type. This ensures proper authorization and accountability for all cash transactions.