Reconcile Point of Sale Transactions from the Sapphire Web Pack

This section will teach you how to perform POS reconciliation in SapphireOne Web Pack. Reconciliation ensures that your recorded transactions match the actual cash and card payments received. the steps to Perform POS Reconciliation are as follows:

1. navigate to Web Pack > POS > Reconciliation.
2. Compare the recorded transactions with actual cash and card payments.
3. Note any discrepancies for further investigation.
4. Make necessary adjustments to ensure that the recorded amounts match the actual amounts received.
5. Confirm that all entries are accurate.
6. Save the reconciliation report for your records.

For more detailed information, refer to the Web Pack > POS > Reconciliation article.