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Making exchange bills at the cash desk (automatic appearance of a request when opening a shift)

Service deposit is necessary to ensure that the amount of cash at the place of settlement is consistent with the amount of funds indicated in the PPO daily report (X-report)

In the Admin panel, go to the Settings – Sales Points section , select the desired point

In the Request amount at the beginning of the shift click Yes

Click Save

When the option “Request for the amount at the beginning of the shift” is enabled, this also implies automatic collection when the shift is closed.

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