When selecting the option Cash → Cash Entries, the system will display a screen composed of different sections that allow registering a new entry cash

Top of the screen

• Cashier: Indicate from which Terminal the operation is being performed. Each terminal has a cash register number.

• Archaeology Z: Displays the cash count to which the cash entry will be assigned.

• Date and time: They indicate the time when the operation was registered.

  

Bottom section of the screen

• Date/Time: Allows modifying the date and time of the cash entry.
  

  Note: Although the transaction can be viewed according to the date entered by the employee, the entry will be accounted for in the current cash reconciliation..

• Box: Define the box of origin and destination of the movement.
  For example:

• Central → Terminal, when cash is handed over to a sales till.

• External Case → Central, when money is returned to the main till.

• Payment method: Select the type of payment method, Cash, with which the cash entry will be made.

• Currency: Upon clicking this field, a pop-up window will open (Pop-Up) with the available currencies. The currency corresponding to the operation will be selected.

• Amount: The amount of cash being deposited into the till must be entered.

• Delivered:The amount paid will be indicated.
  

• Change: If the amount Edelivered does not match with the value entered in the field Amount, the system will automatically show the difference. 

• Description: Optional field to add an observation or concept that identifies the reason for the entry (for example: Cash fund replenishment).

  

Left side of the screen

There is a numeric keypad which facilitates the input of values into the fields Amount and Delivered.