For the complete documentation index, see llms.txt. This page is also available as Markdown.
Cash Payments
The Cash Payments section of the End of Day Report summarises all cash transactions for the day. It provides detailed information for each device. Each entry includes:
Device — The device used for cash payments.
Order Sales — The amount expected from order sales.
Voucher Sales — The amount expected from voucher sales.
Expected Amount — The total value expected from cash transactions.
Actual Amount — The total value actually received.
Variance — Difference between expected and actual amounts.
Lodgement Number — Optional reference for lodgement.
Totals — Summarised figures across all devices for the day.
