Watch the video or follow the step by step guide below.
Here are the steps to follow.
1. Login to POS Backend.
2. Go to “Account Setup.
3. Click “Roles & Permission”.
If you will be creating a new role and permission, follow this step.
4. Click “Add Permissions”.
5. Select the Account.
6. Select Location.
7. Select Role.
8. Click the Box if you want to put a permission for that role to perform the following functions (Day End, of if you want to hide the Payment Breakdown as well as the Over/short info for this role.)
9. Click “Update” or "Save"
10. Login to POS Front End and double check if the changes you’ve made in the back end applies already.
11. Go to “Setting”.
12. Go and Check the Shift Change Module. And you should see here that the information for the Expected Payment Breakdown and the Over/short details is now hidden.
13. Go and Check the Day End Module. And you should see here that the information for the Expected Payment Breakdown and the Over/short details is now hidden.
