Inter-Tier Payment Procedure 1. Inter-Tier Payment Procedure Establish an internal procedure: - If a sale is made at a register without a payment terminal, the cashier must go to register A to process the payment via the payment terminal. - The cashier must select **"Credit Card (Payment Terminal)"** in Odoo at register A, even if the sale was initiated elsewhere. - The receipt can be manually annotated to indicate the transfer, but the entry must be made at register A. 2. End-of-Day Cash Receipt Verification At the end of the day, each cashier must: - Print the session report in Odoo. - Verify that payment terminal payments are correctly recorded in the payment terminal journal. - Compare the physical receipts with the sales recorded in Odoo. This ensures that payments are correctly allocated and that bank reconciliations are accurate. 3. Bank Reconciliation and Reporting Finally, in the Accounting module: - Perform the **bank reconciliation** by linking POS terminal receipts to the corresponding journal entry. - Use the **sales reports by till and by payment method** to check for discrepancies. - If there are any discrepancies, use manual annotations on the receipts to correct or explain the differences.