Open and reconcile a cash till

Follow these steps

1. Select the authorised register for the current branch.
2. Open a till session and enter the opening cash float.
3. Record sales, cash-in/out movements and other legitimate cash transactions during the session.
4. At closing, count the physical cash.
5. Enter the counted amount and review the expected balance and variance.
6. Close the till with the supported permissions and investigate discrepancies.