This idea has been merged into another idea. To comment or vote on this idea, please visit GIN-I-523 Capture Denomination details in Drawer Closure.
POS Daily Summary changes need to do:
1. Include a New field 'Cash Collection' which will be sub total of 'Tender' + 'Change' + 'refund'.
2. Include another field 'Excess/Short' which will be 'cash collection' + 'payment '
Scenario 1:
Tender 78000.00
Change 0.00
Refund -4500.00
Payment -10000.00
-----------------------------------------------------------
Cash Collection 73500.00
Excess 63500.00
Scenario 2:
Tender 8000.00
Change 0.00
Refund -4500.00
Payment -10000.00
-----------------------------------------------------------
Cash Collection 3500.00
Short 6500.00
Guest
