Cash denominations are usually different cash tenders used in your country.
With this feature, cashiers can easily calculate the total amount they have when closing the register by mentioning the number of different tended they have.
Go to Settings -> Business Settings
Go to the Payment tab
Find the cash denomination field,
Here enter the comma-separated cash denominations you’d like to have.
Example:
1,2,5,10,20,50,100,200,500,1000
When a cashier closes the cash register it will ask to enter the count of each cash denomination.
On entering total amount will be automatically calculated.
This count can be viewed from the Report -> Cash Register report by viewing any register.
Cash denominations can be added while making a sale or purchase.
To enable this Go to Settings -> Payment
Select the screens in which you need the cash denomination and type of payment method.
The cash denomination table will be shown while you make a sale or purchase in the add sale/add purchase screen.
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