Table of Contents Quasar Commands Up: Sales Previous: Cash Reconcile Next: Bank Deposit

Count Tenders




To create a tender count click on the "Create Count" button on the lower right side of the cash reconcile window. Following is a list of the attributes in the create count screen:

Count No

The number Quasar assigns to the count.

Date

The date of the cash count.

Station/Employee

The station or employee for the count.

Store

The store for which the count is being created.

Tender

The tender being counted.

Amount

The amount counted for the tender.

Total Amount

The total of all tenders counted.



Table of Contents Quasar Commands Up: Sales Previous: Cash Reconcile Next: Bank Deposit