USAGE.md

To use this module and enable blind closing in the POS, follow these steps:

1. Navigate to Settings → Users & Companies → Users

2. Open the user who should be allowed to see the expected closing amounts

3. In the Extra Rights tab, enable the group:

   • Can see POS closing amounts

4. Users with this group will be able to see the expected amounts during the POS session closing.

5. Users without this group will perform a blind closing, meaning:

   • Expected cash amounts are hidden
   • Only counted amounts can be entered

Notes:

• This allows managers or supervisors to see the expected totals while regular cashiers perform a blind cash count.
• The feature applies to the POS closing popup when ending a session.