View source for Regular issues with tills

* Not counting the till in the morning
:This is important because it can explain amounts being off at night
* Checks
**not stamped
**no odl
**no trans #
*Thrift store
**Trans# on cc receipt
**Trans # on coupons
*not recounting the bills when there is a discrepancy
*not figuring out about discrepancies
**double check that things are listed in the right spots
*recording reimbursements (who, what for, why)
*missing cc receipts (how to reprint them)
*using old versions of till worksheets





things to cover
*how to figure out why things are incorrect
*why the trans # is important to beancounters
*auditability - what is involved in an audit?
*how to receive money for past invoices
*how to do returns
*howto for cc machine
**voiding
**changing tape
**refunds
*store credit procedure
*split transactions
*what to do when you make a mistake with a credit card or receipt (delete and redo)

[[Category:Beancounters]]