Finance
- Viewing Site Finance Information for Multiple Cinemas
- General Ledger Accounts form
- Currency Conversion Rate form
- Currency form
- Cinema Budget form
- Order Surcharges form
- Payment Button form
- Payment Type form
- Payment Group form
- Fund Transaction Type form
- Card Definition form
- Card Type Surcharge form
- Configuring a payment type for checks
- Configuring a payment group for checks
- Configuring payment types for cash, gift card and voucher denominations
- Configuring payment types for the sale and redemption of vouchers and gift cards
- Configuring payment groups for redeemed vouchers and gift cards
- Configuring payment groups for voucher and gift card sales
- Configuring payment groups and payment types for vouchers and gift cards
- Configuring a payment type for cheques
- Configuring a payment group for cheques
- Configuring a payment type for debit cards
- Configuring payment types for credit cards
- Configuring payment groups for credit and debit cards
- Creating a payment type for cash
- Configuring a payment group for cash
- Processing tips at POS
- Updating tips out at POS
- Updating cash tips at POS
- Updating card payment tips at POS