Managing cashier details efficiently is essential for business operations. Follow these steps to add, view, or edit cashier information:
Go to the All Cashier List in the User Module
Start by navigating to the User Module and selecting the All Cashier List. This section displays all the cashiers currently in the system.

Add a New Cashier or Import a Bulk List
Add a New Cashier: Click the Add Biller button to manually add a new cashier.
Import Bulk List: If you need to add multiple cashiers, click Import Biller. This allows you to download a sample file where you can fill in the cashier details. Once you’ve completed the file, upload it and press the Import button to add the bulk list of cashiers to the system.

Add Biller
To manually add a cashier (biller), fill in the required details in the form, such as their name, contact information, and role. After entering all necessary information, click the Add Biller button to save the new cashier.

Edit Biller
To edit an existing cashier, find the cashier in the list and click the Action button in front of their name.
Select Edit from the dropdown menu.
Update the cashier’s information as needed and click Submit to save the changes
