Before you begin
- Check that the drop was first created in POS.
- In Cinema Manager, go to
- Find the session and select Transfer to fund from the dropdown options.
- Select a Source sales session and the Destination fund.
- In the Movement value column, enter the amount against each foreign currency payment group to transfer.
Note: The Available value column shows the converted value of the foreign currency, in your base or local currency.
- (Optional) Enter a comment.
- Click Transfer.
The FCY value in the Funds section will update, confirming the transfer.