The Seller can have many cash counters. They all have separate Cash Accounts. The cash accounts have to be verified at the end of every day. Now in Inventory and Supply Chain, when we bring the cursor on the Payment menu, we can view many features. Cash Verification is one of them.
On clicking this we get the following page-
There may be different Cash Accounts. All the cash accounts will be coming in the dropdown. We have to select the cash account you want to verify. Then click the ‘Generate’ button. Click on this we get the following screen.
Here we can see two cash payments have been received.
The cash received by the second transaction has been verified, by counting the cash. Then tick mark the check box, as soon as you do this the transaction will turn green. This means that the cash has been verified and the name of the person verifying the cash, will be displayed on the left side. This is reflected in the Daily Work Sheet Report.
On the top right, you can see two checkboxes ‘Verified’ and ‘Not Verified’.If we click the Verified checkbox, only the transactions verified will be displayed. And if we click ‘Not Verified’, only the transactions which are not verified will be displayed. If both the checkboxes are not clicked, then both verified and not verified will be displayed. This gives comfort in verifying the transactions. When all the transactions are verified at the bottom Pending column will show zero.
