Shift Adjustments

This section is a log of all the transaction adjustments done during Reconciliation process.



You can see default columns:

Reason - for transaction adjustment
Cash - adjusted amount
Card - adjusted amount
Voucher - adjusted amount
Other - adjusted amount
Seller
Destination
Date

But you can add a lot more via Show Columns button.

Transaction adjustment is done during shift reconciliation by cashier.

Updated on: 06/03/2024