A full cashup now records, per payment method, how much of the expected
takings is in the bank, still on hand (cash) or pending (on the card
report or with a POP), and writes off what was lost to card fees, bank
charges or a shortfall. Whatever is left is shown as unaccounted; closing
with an unaccounted amount is allowed after a warning.
Pending money can be marked received or written off after the event is
closed, without reopening it. Reopening starts the next cashup from the
last one. Write-offs come off net profit and show as "Bank & card
charges" in the cashup, finance and profit reports.
The reports page also moves to the shared back link.
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>