POS Reconciliation Report
Access: Payable Administrators
There are two different POS reports available.
- POS Reconciliation - which shows you a breakdown of payments by payment type.
E.g. all eftpos transactions, then cash transactions etc.
- POS History - will show you all transactions and top-ups and also shows you the Kindo account information, the student name and room number.
POS RECONCILIATION REPORT
1. Login to the shop site and select the Admin option from the main Kindo Payables menu.
2. Click on the Reporting button.
3. Select POS from the first drop-down box, and POS Reconciliation from the second drop down box.
4. Select the date from the Starting drop-down box - you can choose Today, Yesterday, or Type in which allows you to type in the date you would like to search for.
5. Click OK. A list of transactions will appear on the screen.
In this example there was a bank transfer of $16, cash sales of $25.00 and eftpos sales of $45.50.
You can also see which Kindo account it was applied to, any remarks and the dollar value of each individual transaction.
You can then reconcile your eftpos receipts and cash deposits etc.
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