Deleted Daily Banking Icon
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Recreating the Daily Banking Icon
This help file outlines how to recreate the Daily Banking report icon within your Day End Cash Reconciliation reports. The Daily Banking report allows users to review what sales have been tendered since the last Day End was performed. If you have ...
Day End / Monthend Procedure
This help file will guide you through the steps in processing a Day End and Monthend in COSTAR. It is advisable to process the Day End each day so that you can balance your cash, cheques and EFTPOS to what has been processed in the computer. Step 1: ...
Day End / Month End Procedure in COSTAR Express
This help file will guide you through the steps in processing a Day End and Monthend in COSTAR. It is advisable to process the Day End each day so that you can balance your cash, cheques and EFTPOS to what has been processed in the computer. Step 1: ...
Month End in COSTAR
Processing Checklist
This help file outlines the suggested processing that should be completed on a daily, weekly and monthly basis. It is intended that you use this checklist to start with and build on it to create you own for your own business. Daily: Process Sales ...