Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

  1. Locate and click on Enter Deposit.
  2. Enter the Blind Deposit Amounts. Then, click Ok.
    1. Ending Cash Balance - Enter the totals of all money collected from all serving lines and all meals.deposit information.
    2. Total Amount of Checks - Click the ellipsis icon to review and confirm all check details.

      Image Removed

      Expand
      titleTally Checks

      Review check transaction details including the transaction date, customer name, amount of check, check #, check date, cashier who accepted the check, and comments. When you are done reviewing check details, click Ok.

      Info

      You may skip a check from posting by unchecking the cell for the correct transaction.

 

...

    1. Image Added

...

Anchor
Before Posting
Before Posting
Before Posting Reports

...