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1. Cashiers may use either Settle Documents/ Deposit or Fullscreen Cashsale to settle invoices or do cash sales.
2. End day closing - Closing the drawer for the current user, calculate the amount of money in the drawer first. Make sure the totalling up is done in pair (with the next shift cashier). Then, record and sign on the slip.
3. Hand over the collection to the supervisor, where he or she will bank it in.
4. During the inter-change of shift between 2 cashiers, the float will need to be transferred from the current to the new cashier. Leave the float in the drawer, and the new cashier will calculate and verify the correct amount.
5. Always remember to logout.
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