To close a business sheet that contains a variance, please follow these steps:
Access business sheets
In StockLink, click Daily Sales.
Select Business Sheets.
Navigate to the correct week
Double-click on the relevant location.
Select the appropriate business week.
Record variance details
Click the Expenditure tab.
In the Under/Over Banking Details section, enter the following information:
Date of the variance.
Reason for the variance.
Authorising person.
Amount of the variance.
Complete the process.
📌 Note: This closes the current week and triggers the opening of a business sheet for the following week.