bensneddon
Member
- Joined
- Mar 30, 2009
- Messages
- 293
- Gender
- Male
- HSC
- 2007
The safe should be balanced before you commence issuing additional funds, so if you check the Store Safe Report after you have entered all additional funds, the short is the total amount that has been issued.i gotta cash office question.
after doing the change order, which is the better way to find out the total value of the change you have just given out. one cashier has told me to go into 'Cash Office Audit' and print out the report which tells you, but another has told me just to go into 'Store Safe Report' and check how much it is short (assuming it was balanced before you started) the second way just seems a bit dodgy to me. any thoughts?
Hope that kind of makes sense!