En direct : Fond de caisse, Ventes espèces, Carte / Mobile, Remboursements, Dépenses et Attendu en caisse. On peut le clôturer d’ici, comme depuis la caisse : voir Clôturer le poste.Aucun poste ouvert ? Tapez le Fond de caisse, puis Ouvrir le poste.
Chaque poste : ouverture et fermeture, boutique, utilisateur, montant d’ouverture, Attendu, Compté et Écart. Filtres : Ouvert / Fermé et dates.
Un écart qui revient souvent avec la même personne mérite une discussion. Le Journal d’activité montre le détail de chaque action.
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