What Is a Cash Count ?
A cash count allows you to perform an interim check of the physical money in the register without closing it.
It helps detect discrepancies during the day.
To Perform a Cash Count:
- Go to: Economy > Cash Control > Cash Movements
- Click on Open/Close Register and select Cash Count
- Count the actual cash in the register and compare it with the expected amount
✅ That’s it! You can continue operating without needing to close the register.
💡 Tip:
Doing regular cash counts helps reduce the risk of errors at the end of the day.
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