Check Cash Rounding

Cash rounding shows the rounding applied when customers pay with cash. The report is useful for reconciliation and documentation.

Steps

1. Go to Reports → Cash rounding.
2. Choose Start date and End date for the period you want to check.
3. Use Transaction type to show All types, Sale, or Return.
4. Click Refresh if you want to reload the figures.
5. Read the summary at the top: Count, Rounded up, Rounded down, and Net rounding.
6. Review the table with Timestamp, Order number, Receipt number, Cashier, Kiosk, Type, Original total, Cash payable total, Rounding, and VAT after rounding.
7. Click Export CSV when you need the file for accounting or review.

Good to know: The report only shows cash rounding for the selected period. If it says No cash rounding found for the selected period., there are no relevant cash payments in the selection.

Tip: Run this report together with the daily settlement when you need to explain small cash differences.