To upload an image to the Banking tab on the Business Sheet in EPOS Manager, follow the steps below to ensure the file is accepted and saved correctly:
📌 Note: The image file name must not contain any full stops, or the upload will fail.
Log in to EPOS Manager.
Click Daily Sales and select Business Sheet.
Open the relevant business sheet and click Banking.
Enter the bank date and any other relevant data, then click Upload.
The Upload button will appear once the required details have been entered. This is shown under the column for Receipt.
Click Choose File, select your image file, and click Open.
Click Save to complete the upload.