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Chase Payment - Sets Mark this session as problem and problem is Payment not collected

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Deal with these from the Problem Dashboard

EOD Count the Cash

End of Day Cash Count - from the POS the next morning if not done last night

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Log in with Initials and Password and Block POS cash transactions

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Enter a count for each of the cash items

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Count complete and Close POS (unusual time if done next morning)

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Journal Batch is printed with Cash Deposit Total

Enter opening cash counts

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Count complete and close the window - ready for next day processing

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