How does cash payment and change work?
On Point of Sale, choose Cash, enter the amount tendered when asked, and Sidro computes change. Close your batch (cash register) at end of day so cash matches the batch summary.
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On Point of Sale, choose Cash, enter the amount tendered when asked, and Sidro computes change. Close your batch (cash register) at end of day so cash matches the batch summary.
Did this help?