Setting up cashboxes

⚠️ To perform this operation, you must have administrator rights.

🧭 To access the checkout configuration page, navigate to Configuration > Cash registers.

➕ Adding a new cashbox

Click the button Add located at the top of the table.

Fill in the fields provided in the window that appears.

✏️ Modifying an existing cashbox

Double-click the field you want to edit.

Press Enter to confirm the change. Each change is automatically saved.

📋 Meaning of the different fields

• 🏷️ Name : Name displayed on receipts.
• 💶 Funds : Amount left in cash register for next opening.
• 💰 State change date : Date the cash register was closed or opened
• 🔒 State : Indicates whether the cash register is open or closed.
  
  A closed cash register cannot record sales.
• 🕒 Change of state : Date and time the cash register was last opened or closed.
• 📅 Creation date : Date the fund was created.
• Receipt text : Additional text on the receipt for this box
• Manager : The cash register manager.
• Delivery method : The delivery method of the box.
• Accounting chapter : The accounting chapter of the fund.

⚙️ Configure the default cash register

To change the default float that employees will have to leave at closing, go to Configuration > Payment.