After calculating the statement, you can see the number of posted or unposted sales entries.
Review the lines in the statement to determine if the required counted entries are applied and accurate. The counted values are automatically added based on the tender declaration completed at the POS. If adjustments need to be made (for example, the amount entered on the POS is incorrect), the counted values can be updated at this point.
Suppose some entries require counting (such as Cash) that does not have a value in the Counted Amount field but has a value in the Trans. Amount field, count the cash and place the amount of cash collected in the Counted Amount field.
