A blind Cash Up hides the Amount Expected column. This column gives system generated amounts for each payment method that is in use. When cashing up, the user will only be able to see the Amount Counted column. This is the column that can be edited if need be.
When editing an amount in the Amount Counted column, an email will be sent to the account administrator
To enable a blind Cash Up, go to Settings (the cog on the top right next to your name). You will be taken to the General Page. Tick the box next to Blind Cash Up.
The next time you start a Cash Up, your Cash Up Overview screen will look something like this, where only the Amount Counted column will be visible.
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article