Pick a category on the left to start recording a sale.
| Time | Category | Note | Amount |
|---|
This tab requires the Admin PIN.
Changing any code requires re-entering the current Admin PIN.
Updates automatically with every Cash In / Cash Out. Set the starting balances once below, then only adjust manually to correct for bank top-ups, withdrawals, or reconciliation.
Total physical cash on hand for the whole business. Rises automatically with every sale. The cashier sees the balance (read-only) on Record Sale, but these controls are admin-only and live here.
Permanently delete transactions older than a chosen date to keep the database fast. This cannot be undone. An audit log entry is kept.