By default the system will request you to enter your actual payment counts when you run your End of Day (Z Report) in order to alert you to any variances between your sales and the payments you have received. If you want to skip this process you can enable simple cash up.
A simple cash up will take you directly to the payment summary screen with all of the actual payments set to expected.
To enable this function, go into your back office administration > Setup > EPOS.
Select the 'Other settings' tab.
Scroll down to 'Enable simple cash up' & use the toggle to turn this on.
Press save at the bottom of the page, to push the new settings to your EPOS.
The next time you run an End of Day (Z) you will be taken straight to the cash up summary screen where you can just press 'Submit'
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