Pos Manual

How to handle a Difference

Step 1:
Re-count the End of day cash and see if you find any mistakes.

Step 2:
If the amount is correct re-count Drawer to bank and see if you find any mistakes.

Step 3:
If the mistake has been found choose RECOUNT and type in the new (correct) amounts → The difference will then be corrected.

Step 4:
When everything is counted once again and the reason causing the difference has not been found yet proceed with the following: Take pictures of End Cash Drawer to bank and Card payments including the different slips and attach the pictures in an email to your Bar Manager with an explanation of the situation → When that is done press Sign EOD.

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