A system parameter has been added for users who would like to disable the below question during the POS Till Reconciliation process to ensure that each days Cash/Cheques will always be in a separate bank deposit batch (not appended to an existing 'C' batch).
If you would like this message disabled in your system so your cash/cheques each day end up in a separate 'C' batch, please email support@bbsoftware.com.au and we will make the change to your system parameters.