Navigate to [https://app.kassatellen.nl/settings/](https://app.kassatellen.nl/settings/)

Click on "Counting", in the top left corner to start counting your day.

If you have multiple cash registers, you need to select the one from the drop-down menu. Otherwise, if you only have 1 cash register, it will be linked automatically.

Select the date that you intend to count.

Once you complete all previous steps, under step 4 “Payments”, you will see the line where you can enter the amount “On Tab”.

You can only enter the owned amount here or...

...you can add the details of the customer and the transaction, beside the amount.

Click the “Customer” field to add the customer's Name.

Click on the + icon below, in order to add the amount and the description linked to this customer.

You can add multiple amounts and descriptions for the “On tab” customer by clicking the + icon.

Click “ADD” button to add this customer with linked amounts to the “On Tab” record.

Added customer with the detailed amount will appear under “On tab” header for easier overview.

In order to add a new customer, simply click on + icon again. Name of the customer must be entered beforehand.

Once all customers have been entered, click on the OK button.

Total "On tab" calculation will now be shown on this line.

Processing “On Account” transactions