Download STILunch v7 School User Manual

6 • Daily Steps
STI_0408081330
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After finishing the cash reconciliation, count out the starting cash
amount and leave it in the cash drawer. Take all other cash and checks
out of the drawer.
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At the back office machine, enter into the POS-Back Office program.
Click on the area called Terminal Status, then click on Cashier
Reconciliation. This will say True (Yes) or False (No) if the
cashier has closed out his or her serving period.
•
From the POS-Back Office program, select the area called
Transaction Reports. Then select Cash Declaration.
Spring 2008 STILunch v7