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title: "Reconcile Till for Reward Points"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31100624/Reconcile%20Till%20for%20Reward%20Points"
format: markdown
---
To reconcile the till for Reward Points, perform the following:  Account for points redeemed during till reconciliation.  1. From the  ProStix Main Menu  select  'Point of Sale'  then  'Till Reconciliation'  then  'Till Reconciliation'. 2. Select the date, and till or operator. 3. The system shows that the voucher amount in the expected column includes Rewards points amounts   plus help text to describe notation. 4. Select option to reconcile vouchers <F8>, and you are presented with a breakdown of voucher amounts including points tendered. Rewards points types are defaulted to show actual and estimate values automatically. Constraints:  You are not able to adjust the reward points actual amount shown on the 'Tender details' screen. If a change is required then you need to do an adjustment transaction against the Till Variation G/L account.  If you selected the incorrect tender type (during a sale) under 'Other' and it shows up in the voucher area at the time of reconciliation, then the person responsible for journals needs to do the following: create a journal for the voucher variation that was posted, and adjust the customer's reward points balance manually using the  reward points adjustment  option.  Business Rules:   The system does not post points from the till reconciliation if the tender type is a rewards type (because it has already been posted at the time of the transaction in POS).