Currently it is the case that the values in the cash report with a retroactive date can be freely changed e.g. they delete the visit, change the amounts to be paid, etc. etc. When verifying card payments with the cash report I noticed that the values in this report from past days change as a result of the actions of the reception staff. At this point, the control function of this report is insufficient. Therefore, I propose that all movements that are reflected in it (e.g. refund of cash to the customer, complaint) be subjected to the complaint procedure and only in this way could the cash report be modified (except of course the deposit and withdrawal). A manual change could only be left to change the means of payment on the current day or, for example, on the previous day.
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