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How to perform the post end of day procedure
End Of Day Procedure:The POST end of day (peod) procedure is a way of checking that all sales and payments entered into Swim, match you actual...
How to adjust balances at the end of the day
Click on the sale menu, post end of day, then Summary.The summary shows the payment types and totals for each type. To view sales under each...
How to tally the cash drawer and use Cash Drawer Floats
On the post end of day screen select tally cash drawer.If this is the first time you have used this area, click on change opening float and enter...
How to make payments from the cash drawer
When you make payments from the cash drawer during the day such as courier expenses or office supplies, you need to register these payments as...