Closing Cash 

              This section allows you to update the closing cash at the end of each day. The cashier's entered cash for the day will be displayed in the 'Cashier Entered Cash' column of the Cash Book Summary . In case of any cash discrepancies in the future, you can easily refer to past Cash Book Summary reports to compare the closing cash with the cashier's entered amount. If a difference is found, the User Cash Book Report can be reviewed for further details.

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