KNAPS User Guide
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KNAPS User Guide
  • Navigating KNAPS
  • Notice Board
  • Sales
  • Stock Management
  • Accounting & Claims
  • Store Management
    • Till Balance
      • Till Balance – End of Day Process
        • Managing Till Store Settings
        • Excluding Payment Types from Till Balance
        • Using the Till Balance
        • Printing Till Balance
        • Modifying Cheque and Finance Payment Information
    • Admin
    • Contacts
  • Product and Category
  • KNAPS Reports
  • Store Settings
  • Choosing a Label Printer for KNAPS
  • Finance Process Explained
  • Store Stock Feed Documentation
  • Numbering System in KNAPS
  • Refunding Finance Payments
  • Changing Tender Type After Invoice Creation
  • Changing Tender Type for Account Payoffs
  • Updating Local Prices for Global Products
  • HGS Invoice/Purchase Order Matching Issues - Help Guide
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  1. Store Managementchevron-right
  2. Till Balance

Till Balance – End of Day Process

Managing Till Store Settingschevron-rightExcluding Payment Types from Till Balancechevron-rightUsing the Till Balancechevron-rightPrinting Till Balancechevron-rightModifying Cheque and Finance Payment Informationchevron-right
PreviousTill Balancechevron-leftNextManaging Till Store Settingschevron-right