Tender Declaration Dialog
Retail > End of day > Tender Declaration
What is the view/dialog used for?
- Do a tender declaration. It is possible to do a tender declaration both in the POS and the Site Manager.
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If you do not count the correct tender on the POS, and are unable to continue, you can go to the Store view > Allowed payment types tab > select payment type > clear check box Blind count. When there is a mismatch in your count and the tender logged, an error message will tell you how much there should be.
| Fields & buttons | Description |
|---|---|
| Store | Select the store that you want to make a declaration about. |
| Terminal | Select the terminal that you want to make a tender declaration on. |
| Counting required payment type | Choose the Payment type that you are making a tender declaration about, for example, Cash. |
| Currency | Select the currency, for example, Euro. |
| Currency unit | Select the currency unit, for example, Coin 0,01 or Bill 10. |
| Quantity / Total amount | Type in the number of the currency units you have counted. For example, if you have 500 Euros in 5 Euro bills, you would enter 100. |
 Add |
Select the Add button to add this statement line to the tender declaration. |
 Delete |
Select this button to delete the selected tender declaration line. |
| Payment type | Displays the payment type, for example, Cash. |
| Currency | Displays the currency, for example, Euro. |
| Amount | Displays the amount, for example, 5. |
| Type | Displays the payment type, for example, Bill. |
| Quantity | Displays the quantity of the selected payment type and amount, for example, 100 (5 Euro Bills.) |
| Amount counted | Displays the total amount counted, for example, 500. |
See also
| Last updated: | 12th May 2013 |
| Version: | LS One 2013.1 |
