Finance
- Restricting opening the day and closing the day
- Settlements
- Electronic payments
- Reconciliation example
- Performing a full reconciliation
- Performing an approximate reconciliation
- Reconciliations
- Requiring session cash-up to be witnessed
- Preventing cashup with open checks
- Locking CashDesk
- Automatically reconciling your sales sessions
- Balancing the cinema: Deciding what's wrong
- Correcting cashup mistakes
- Creating a fund for pending deposits
- Viewing transaction data
- Creating a miscellaneous fund transaction
- Settle outstanding credit-card transactions
- Variable tax by item class
- Setting up variable tax rates
- Entering a tax identity at POS based on transaction value
- Tax rules in different jurisdictions
- Sales taxes
- Tax-related system settings
- Issues with changing an item's standard cost
- Order surcharges
- General ledger postings from Vista software
- General ledger accounts
- Revenue (Credits)
- Revenue (Debits)
- General ledger hierarchy