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What Module would you be in to complete a Till Balance?
Can a practice have multiple Tills?
What would you reconcile the Till Balancing Report to?
If you have extra cash in the till and want to increase the Float by this amount, what adjustment would you enter?
Select Multiple Answers if applicable
What button do you press prior to running the Till Balancing Report?
If upon reconciling your Till you find a transaction has been entered as EFT instead of Cash, can it be reversed?
Can a payment be reversed once the Till is cleared?