GP-Billing allows financials to be reported on by till location. Each till is a payment point in the practice such as accounts or reception.

From the [Administration] dashboard, click the [Tills] button.

The tills can be filtered using the  button, searched using the  button and sorted by clicking the column header.

To add a new till, click [New Till].

It is possible to make each till active/inactive by clicking the checkbox next to the till.

Each terminal is associated with a till when it is first installed – to change the till a terminal is associated with, click the users name on the navigation banner and select [Terminal Setup].

Select the required till and click [Save] to update the terminal setup.