Once we have performed cash-in and cash-out operations, the application allows us to consult the incoming and outgoing movements. From the "Query", "Cash" option, we will access the view of cash inflows and outflows, being able to filter them by Cash Register, Date, Customer, Vendor, and Movement Type -inflow movement (green) or outflow movement (red)-.

If we had the document number of the inbound or outbound movement, we could enter it and view it directly.

You have the option to send the ticket by email or print it using the ticket printers.

If we had the document number of the inbound or outbound movement, we could enter it and view it directly.