The screen of Cash Register Query Allows reviewing, filtering, and managing the cash movements recorded in the system.

Top bar

At the top are the following buttons:

• Refresh: update the information displayed.
  
  

• Print: Generates a print of the selected document.
  
  

• Send email: Allows sending the selected document by email.
  
  

  

Left Panel

Displays the list of documents related to Cash inflows and outflows.

• It is possible to apply filters by Document number.
  
  

• The Cash receipts are highlighted in green for easy identification, while the Cash disbursements and the payments, are highlighted in red
  
  

  

Central panel

Here, the selected document is displayed in detail, including all associated information.

• Cash entries Direct cash receipts or tax-free payments on account (receipts).
  
  

• Cash Outflows: Cash outflows, for example, payments for services such as electricity, rent, or others made directly from cash.
  
  

• Payments: cash disbursements to suppliers.

  

Right panel

This panel includes additional search filters by:

• Box
  
  

• Date
  
  

• Client
  
  

• Seller
  
  

• Document type (Inflows, Outflows or Payments)