You can modify a register to update its properties or manually adjust its balance.
Open the App Drawer and click Facility Settings.
Click Registers.
Select a register from the list, then click Modify Register.
Update the main information about the register in the fields provided. Required fields are marked with an asterisk.
The option you select from the This register is for drop-down menu determines how the register can be used:
Accounts payable/receivable: Registers of this type are available for selection when handling transactions for the supply chain.
Vault: Registers of this type are available for selection when you count out a closed register.
Sales Transactions: Registers of this type are available for selection when performing a retail sales transaction.
This Register collects from is applicable if the register is a vault. Select the sales registers and the accounts payable/receivable registers that this vault register can collect from when a user closes a register.
Optionally, in the Adjust Balance section, manually update the amount of money in the register:
Enter the adjustment amount. You can enter a positive or negative number.
Optionally, select a reason for the adjustment. This reason will appear on the register's history.
Optionally, select the payee/payer. This will appear on the register's history.
Click Save to update the register.