Till Detail Count

<< Click to Display Table of Contents >>

Navigation:  iVend Retail 6.6 - Management Console - Help Manual > Operations > End of  Day > Till Count >

Till Detail Count

 

 

This screen enables the user to enter count of the amount as per the denomination. This feature is only for the payment type ‘Cash’ if the ‘Detail’ option is selected in the ‘Count Type’ dropdown of the Payment Type Screen.

 

Field

Type

Description/Activity

Currency

Grid

Displays the code of the currency.

Denomination Type

Grid

Displays the code of the denomination.

Denomination Value

Grid

Displays the value of denomination.

Count

Grid

Enter the count of the number of currency for the denomination.

Amount

Grid

Displays the value of amount calculated as (Denomination Value* Count)

OK

Button

This button saves the changes and closes the screen.

Cancel

Button

This button does not save any changes and closes the screen.

 

© CitiXsys 2019. All Rights Reserved.