WIZ2 Daily Banking Procedures
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The best procedures to use when balancing point of sale tills depends on timings and how then to select the payments to create the cash sale banking controls. If the till close offs are at the end of the business day, then the payments would be selected by date. If the till close offs are during the working day, then the payments would be selected by invoice number. In this case, when changing till floats all you would need to do is take note of the last sale invoice number. You do not need to close down the till while the cash is balanced.
Follow the steps on this screen to prepare your bankings.