The Count Column displays the fields into which the Clerk enters the counted amounts from the cash drawer for each Sales Payment Type.
When using Full Closeout Mode (where the Total column is visible) [Ctrl+Enter] can be used to copy the amount of the Payment displayed in the Total column to the Payment's Count column and then proceed to the next Payment.
For assistance adding up the Count totals, press the [Ins] key to display a Calculator. Three type of Sales Payment Type Calculators are available:
Note: The type of Calculator that is displayed is controlled by the Configuration Manager - Tables - Sales Payment Types - Closeout Settings - Calculator setting.
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