BOX: Box list

From the menu

we can see for each cash register the detail of the opening, sales marked on the day, reconciliations, cash ins/outs, closures, etc.
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To do this, we select from the dropdown the cash register that we want to consult the list and put in date the day we want to consult.

Note: If we select the option All, then it adds up the sales that have entered through all the cash registers on the date we indicate

With the buttons Day - / Day + we can go back / forward through the different days with respect to the one we have marked in date

As we mentioned, in addition to openings, differences in reconciliations, closures, etc.
the Cash List details:

• Reference of the payment

• Date: Date and time of the payment

• Concept: Concept of the item charged

• User: Worker who made the payment

• Client: Client to whom we have made the payment

• Payment method in which we have made the payment

• Total: Amount charged to the client