Difference between revisions of "Regular issues with tills"
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* Not counting the till in the morning | * Not counting the till in the morning | ||
:This is important because it can explain amounts being off at night | :This is important because it can explain amounts being off at night | ||
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| + | These mostly seem to have been solved | ||
* Checks | * Checks | ||
**not stamped | **not stamped | ||
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*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 | ||
| + | |||
| + | |||
| + | new or still important things | ||
| + | *reimbursements | ||
| + | **proper listing (itemization, vendor, what purchased) | ||
| + | **signatures | ||
| + | *Handling checks from the mail | ||
| + | *how to receive money for past invoices | ||
| Line 19: | Line 32: | ||
| − | things to cover | + | other things to cover |
*how to figure out why things are incorrect | *how to figure out why things are incorrect | ||
*why the trans # is important to beancounters | *why the trans # is important to beancounters | ||
*auditability - what is involved in an audit? | *auditability - what is involved in an audit? | ||
| − | |||
*how to do returns | *how to do returns | ||
*howto for cc machine | *howto for cc machine | ||
Latest revision as of 17:43, 19 August 2010
- Not counting the till in the morning
- This is important because it can explain amounts being off at night
These mostly seem to have been solved
- 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
new or still important things
- reimbursements
- proper listing (itemization, vendor, what purchased)
- signatures
- Handling checks from the mail
- how to receive money for past invoices
other 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 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)