Enable expenses Enable cash top-up Enable manager approval Enable record locking Enable GCash Enable Card Enable Pay Later Enable On the House Enable auto-save draft Enable reports Enable CSV export Enable JSON export Enable demo role switch Enable opening cash Enable closing cash count Enable cash variance Enable cash withdrawal later Enable Bank-In / Deposit later Enable receipt attachments later Enable inventory later Enable expense limits later Enable sales targets later Enable alerts later Enable audit log Enable PWA mode Enable shifts Allow late submission with reason Require closing checklist Include Pay Later in total sales Include On the House in total sales Deduct cash expenses from remit Deduct cash withdrawals from remit Allow negative remit

Cash sales GCash Card Pay Later On the House Expenses Opening cash Closing cash Variance Bank-in