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Knowledge Base
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- Bulk Edit Products
- Bulk Price Update
- Correcting product stock mis-match or incorrect stock in different reports
- Custom Labels for Products
- Delete Product (Bulk delete)
- Duplicate Product
- Import/Export Products
- Lot number
- Opening Stock
- Printing Labels
- Product Category (Categorizing products)
- Product expiry and related settings
- Product stock history
- Product Units
- Product Warranty
- Products Management
- Selling Price Groups (Sell in different prices: wholesale/retail or for different prices for different locations)
- Variations
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- Adding Bonus or Free Items at Sale
- Cash Denomination
- Cash Register
- Configuring keyboard shortcuts for POS screen
- Discounts by Brand, Category, Location
- Display product unit price in POS Product suggestion
- Displaying QR code in invoice
- Featured Products in POS screen
- Gift Receipt
- Import Sale
- Invoice External URL
- Invoice Layout
- Proforma Invoice
- Reward Points, Royalty points
- Sales Order
- Sales Subscriptions
- Selling (POS Screen), Credit Sales, Draft, Quotations & Suspended Sales
- Shipments, Home Delivery or parcel management
- Tender Change or Change Return
- Types of Service
- Using EZIPOS for Selling of Services
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Cash Denomination
What is cash denomination?
Cash denominations are usually different cash tender 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.
Enabling cash denomination
- Go to business settings -> Settings
- POS tab
- Cash Denomination field, here enter the comma-separated cash denominations you’ll like to have
Using cash denomination
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 denomination in Sale and Purchase:
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 add sale/add purchase screen.
