1. Cashier → Reference book
Set all necessary parameters: Responsible persons, Cashier, Cashier register series, and number.
Responsible persons – register the cashier and accountant.
Cashier – link the relevant account with a name. Set the currency. If the account does not exist, go to General ledger → Chart of Accounts and create a new one.
Cash register series and number – set the series.

2. Cashier →Cashier
You can select the cash register you want to work with in the "Cashier" field. Selecting a cash register will display the buttons "Create (D)" and "Create (K)", allowing you to create a debit or credit entry, respectively.
Create (D) – create a Cash Receipt Order (CRO).
Create (K) – create a Cash Payment Order (CPO).
The "Print" button – print a cash receipt or payment order.

To enter the opening balance, select the "Create (D)" entry.
In the opened table, fill in the fields:
Client – select your company from the client list.
Date – enter the date for which you want to upload the general ledger balances.

To create a new entry, click the button.
Account – specify the intermediary account, i.e., account 99.
Amount – enter the cashier balance for the specified date.

After filling in the fields, click the "Save" button.
Once the entry is saved, you can check which accounts have been registered.