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Arrow Accounting Software
Arrow Accounting Software Modules : Cash Cycle >> Front counter
The Front Counter Option provides the ability to process Cash, Account or Counter sales. Payment method can include cheque, credit card or cash.

Optionally a cash drawer, docket printer and barcode scanner can be configured to operate with the Front Counter option.

Front Counter Features Include:-

  • Ability to enter multiple tender types: cash, cheque and credit card.
  • Cash rounding.
  • Docket printing.
  • Fast data entry and processing.
  • Online integration to Debtors module, for account sales.
  • Online integration to Cashbook module, maintaining banking depoist list and accurate bank balances.
  • Online integration to Stock module, maintaining accurate stock balances.
  • Change required automatically calculated.
  • End of day reconciliation report. number.
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    Cash book
    Debtors
    Creditors
    Sales orders
    Purchase orders
    Foreign Currency
    Front Counter



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