Point of Sale · Guide 402 of 624
Close the till and consolidate
Closing the till in RockifyERP compares what the system expects with what you counted. Then the day’s sales are consolidated into sales invoices.
How to do it in RockifyERP
- In the POS screen, open the ⋯ menu and choose Close the POS.
- Count cash and check mobile money and card totals, then enter the actual amounts.
- Note the reason for any difference.
- Submit. RockifyERP consolidates the POS invoices into sales invoices and posts them.
Tip: Close every day, even quiet days. Unclosed shifts make reconciliation hard.
Need more help with RockifyERP?
Can’t find what you’re looking for? The RockifyERP support team can walk you through it. Contact RockifyERP support.