Finance
- Promo-Payment Engine overview
- Revenue offsets
- Setting up a payment type for vouchers with a revenue offset
- Setting up a payment type for gift cards with a revenue offset
- Setting up a payment type for Loyalty points with revenue offset
- Creating an item for reporting revenue offsets
- Setting up the Promo-Payment Engine
- The Promo-Payment Engine
- Choosing a security level for refunding a purchase to a different credit card
- Diagnosing reconciliation discrepancies
- Finance overview
- Undoing a deposit
- CashDesk: Configuring close-of-day functions
- CashDesk: Configuring the dispatch process
- CashDesk: Configuring the cashup process
- CashDesk: Configuring the deposit process
- Fiscal Printer Output form
- Entering past sales in Transaction Manager
- Splitting tax on sales postings by revenue source in the general ledger
- Refunding transactions
- Fund Location form
- Viewing and finalising tip sharing distributions
- Understanding the tip share calculation
- Tip-sharing workflow for payroll-based operations
- Tip sharing workflow for cash-based operations
- Tip sharing
- Enforcing float control at POS
- Site General Ledger fields
- Viewing Site Finance Information for a Single Cinema
- Viewing Site Finance Information for Multiple Cinemas