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Blind Balance Customising POS Customising Keypads POS Reports Postcode Source and PO Number Process Orders Receipt Printer Settings Till Assignments Vouchers

Overview

Using Blind Balance hides the expected till balance from the operator so that any variations in the till balance are not hidden from management. When the operator runs an end of period they enter the amount of cash in the till and the Blind Balance report will display any variation and allow it to be posted to the desired variation account.

How to use Blind Balance

Select Preference

• Utilities
• Preferences
• POS
• Use Blind Balance (Miscellaneous)

End of Period

From the POS screen

• Select End of Period button
• Confirm then enter denominations of currency in till
• Select OK to finish and print

Blind Balance Reports

• Select Report Selector
• Select POS
• Select Blind Balance Report
• Double Click on Variation Amount to Post