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Validating Cash in a Selling Session

To validate cash after closing a selling session.

Select “POS” from the navigation menu.
Click “POS Sessions“.
Click the bottom arrow at the end of the row of the closed session you wish to validate.
- In case the session is “Open“, please refer to the tutorial “Closing a Selling Session” to close and validate it.
Click “Validate” from the drop-down menu.
- The system views a summary of the session.
Click the button “Confirm“.
Validate Cash using the pop-up window.
- Counted: Input the session’s manually counted cash.
  - The system compares the “Expected” amount to the “Counted” amount and displays the difference.
- Delivered to: Set who the next POS session/device will be handed to.
  - To: Select “Staff” in case it will be delivered to one of the staff members or “Treasury” in case it is the last use of the session using the drop-down menu.
    - Note that the following field changes according to your choice between Staff or Treasury.
      - In case of selection of “Staff“.
        
        Select the “Staff” member using the drop-down menu of added employees/users on the system.
      - In case of selection of “Treasury“.
        
        Select the “Treasury” using the drop-down menu of added treasuries on the system.
Click the button “Confirm“.

Select “POS” from the navigation menu.
Click “POS Sessions“.
Click the bottom arrow at the end of the row of the closed session you wish to invalidate.
Click “View” from the drop-down menu.
- The system views a summary of the session.
Click the button “Invalidate Session“.