Reconcile Point of Sale (POS) Transactions

Reconciliation ensures that all POS transactions are accurately balanced. This guide will show you how to perform reconciliation in SapphireOne. The steps are as follows:

1. Open SapphireOne and navigate to Inventory > Point of Sale > Reconciliation.
2. Select Transactions – Choose the transactions you wish to reconcile.
3. Review Details – Ensure all transaction details are correct.
4. Reconcile Transactions – Click the “Reconcile” button to finalise the reconciliation process.

For more detailed instructions, please refer to the Inventory > Point of Sale > Reconciliation article.