How to Reconcile POS orders Vs POS payments

The purpose of this reconciliation is to make sure that all the orders and their corresponding payments are getting applied properly into the system.

To know the payments for each orders and proceed to the reconciliation, 

1. Simply go to POS Module > Orders > Orders.

2. Then Filter/ search for the order you need to reconcile and custom filter according to the date. Usually, we would be needing a certain date for the orders we would like to reconcile. So in the search box, you make search for the store name as well as the date under the filter as shown in the GIF below.