Disable Cash Reconciliation on POS

To disable the cash count option from each POS, go to Advanced > Company Settings > Other tab, and tick the setting 'Don't Ask for XRead on Punch Out', then save.

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• How do I process a bank reconciliation?

  Learn how to run a bank reconciliation in SFM in the video below. You can also refer to the instructions written below the video. Starting the bank reconciliation process To begin the bank reconciliation process, click on the Bank Reconciliation ...

• How to Reindex POS

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• Do I need to Process an End-of-Year in SIMS?

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• How to Insert Logos on the POS Chit

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• Which report should be used to reconcile POS sales?

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