Billing to Debt Management (Desktop App)

After the session has been ended and the cashup was done the reconcile can be done.

The reconcile is used to make sure that the amount receipted on the system adds up to the money received for the session.

Click on Administration - start/end session - reconcile session.

Please note that the reconciliation can only be done after the session has been closed and the cashup has been done.

If there is any difference between what was receipted and what has been counted in the cashup, the difference will show. If there was a mistake with the cashup you can change the values again by clicking on the Edit user activity and change the values.

If you are done with the cashup you can click on Completed.