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A cashier session runs from opening the drawer to closing it: start with an opening float, sell, then count and reconcile cash against recorded sales.

Path: Point of Sale ← Sessions

  1. From Point of Sale, click the register card, then Open Register.
  2. Enter the Opening Cash actually in the drawer and confirm.
  3. Add products, hit Payment, pick the method (Cash/Card), then Validate.
  4. If the customer wants an invoice, tap Invoice and select/create the customer before paying.
  5. To finish, click Close Register.
  6. Enter the Counted Cash; Odoo shows the Difference if any.
  7. Check Card totals against the terminal, then Close Session.
  8. On close, Odoo posts the session's accounting entry automatically.
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