All point-of-sale (POS) transactions are thoroughly balanced and verified to ensure accuracy. SapphireOne keeps a detailed record of every POS reconciliation, making it easy to track, review, and audit the reconciliation process.To view these reconciliations please follow the below steps.
- Navigate to Inventory > History > Inquiry and then select the POS Reconciliation item. SapphireOne will now display the Point of Sales Invoices screen. This list contains historical transactions that have been conducted from the POS screen.
- Reconciliation order – Each reconciliation will be displayed on a line by line basis with the most recent reconciliations at the top of the list.
- Filter Transactions – Use the Options menu on the main toolbar to apply filters to search for a particular reconciliation.
- Viewing additional Details – By double clicking on a reconciliation, the user is able to view extended details for that reconciliation.
- Review Details – Review the selected reconciliation as required.
For more detailed instructions, please refer to the Inventory > History > POS Reconciliation article.