Enabled and use POS Tills for Payments
- Steve Cullen
A standard Jasper report is provided for Cash Reconciliation per staff user per day. In addition to reporting per user, ResPax can report per till (cash drawer per user) to allow multiple users to share a till and make end of day reconciliation easier by grouping the staff users' payments into a shared cash drawer.
Instructions
Step-by-step guide to enabling, selecting and recording POS Tills against Payment lines
There are no permission required for the Staff User to select Tills at the start of each login.
The below permissions are required only to configure the Lcoations, Tills and a one-time enabling of POS to enforce the users to select a till at the time of liogin
Prerequisites - see User Group Permissions
User Group permissions are required for POS Locations to enable the POS Locations Tab
User Group permissions are required for POS Tills to enable the POS Tills tab
User Group permissions are required for Enable POS Tills to allow editing of the Enable option on the Tills page
Visit https://app.respax.com/signin/ and enter RBE Admin to your Organisation
Login with your staff credential
Select A Location
Select a Till
All Payments added or edited for all bookings will record the Till against the payment line
Jasper Report
From the menu, locate and select Till Reconciliation
Enter your date range, normally [today] and the Tills and/or staff to report on