Do you wish to take money from the checkout at the end of the day and pay it into the bank,
Navigate to the menu item “Daily report” and select the Cashing up feature. Count the money
that is currently in the checkout and enter the amount. If there is no difference, that is perfect.
You can now forward cash using the “Cash drawer” function. In our example, we select
“Bank” and the relevant bank account for this. The amount which was taken from the
checkout can now be entered. Confirm the cash withdrawal with OK. If you wish, you can
print out a receipt for this transaction.
KLARA now posts the cash withdrawal in the background and opens up a position on the
transfer account in bookkeeping for you. With the next bank reconciliation, you can confirm
incoming cash on your bank account and thereby post it as completed.
The cash balance in your checkout system will be adjusted automatically