Difference between revisions of "Regular issues with tills"
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| Line 11: | Line 11: | ||
*not figuring out about discrepancies | *not figuring out about discrepancies | ||
**double check that things are listed in the right spots | **double check that things are listed in the right spots | ||
| − | *recording reimbursements (who, what for, why) | + | *recording reimbursements and cash in (who, what for, why) |
*missing cc receipts (how to reprint them) | *missing cc receipts (how to reprint them) | ||
*using old versions of till worksheets | *using old versions of till worksheets | ||
Revision as of 17:10, 17 March 2009
- 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 and cash in (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)