END OF THE SHIFT: HOW TO DO THE CASH DEPOSIT
All payment transactions are registered for each user individually.
At the end of every shift each user needs to close the cash register.
In the upper right corner of your ManCloud screen you see the total cash payments registered on the current user.
When you click on it, you can start the hand over of your cash register.
A. Overview of all registered payments
B. Here you enter the amount of cash you are holding in the cash register
C. Overview of the amount and total payment per payment type
D. Total amount to deposit (all payment types)
E. The amount of cash at the beginning of your shift. This is the difference between "total cash amount registered at te end of the shift" and "total cash amount you will deposit"
F. Extra cash amount you will save in the cash register (for example: extra change)
G. The amount of cash you will deposit
H. "Print en Deposit" = close the cash register and create report