Get paid cash and receive a check from a customer validation and receipt with a tax invoice, customer. Audit of cash in hand, the customers pay cash counters and a bank deposit slip which we account every day.
Payment in cash and checks from customers, validating authenticity and receipt and invoice customers to cash the check in counter where customers pay with cash. The banks are open every day.
Get paid cash and cheque from customers to check the accuracy and issue a receipt with the bundle with taxes to the customers.Check cash on hand to the customer to pay at counter with cash. The deposit bank, we set up an every day.