A hotfix package will be released today September 9th, 2026 to Solteq Commerce Cloud. It will fix a problem that caused ingredient and product option selections to be missing from the final receipt in certain circumstances. The hotfix is applied to the Kiosk module only. Back Office, POS (normal & pilot), Mobile POS and the integrated webshop will all be functioning normally and without any interruptions.
for Retail and Restaurant
for Retail and Restaurant
Breadcrumbs

Daily Cash Settlement

The process of settling daily cash in the POS is the following:

  1. Press Menu in the POS.

  2. Press End-of-Day in the Menu. The Cash Settlement window is displayed.

    Cash settlement.PNG
    Cash Settlement window

  3. Enter the Bank ID/Reference (if applicable).

  4. Enter the Cash (after base) (base deducted from the total).

  5. Press Accept.

If the entered amount of cash is different from the amount calculated by POS, the POS program will display a message regarding this. After this it is possible to either accept the cash settlement by pressing Accept or select Recalculate.

Cash settlements can be viewed, and if necessary, corrected in the Back Office.