Should you be regularly required to add or remove cash from your float, Impos software offers the ability to preconfigure comments, alleviating the burden of making individual notes each time.
To create a new cash in/out reason, perform the following steps:
- Navigate to POS Functions and select cash in/out reasons
- Select the Add Reason tab and nominate the type of reason you'd like to create.
- Enter a name for the reason and press the save.
To edit an existing reason, select the Edit Reasons tab, and then press update.
To delete an existing reason, select the Edit Reasons tab, and then press delete.
All changes will replicate to front office immediately.