In tender declaration form in POS there should be presented additional columns and data:
- Added
- Removed
- Sales
- Counted
- Difference

Like it is presented in X- report for each Payment method.
When you print X-report you may find this data for each Payment method. IT would allow to verify current data per Shift without printing X- report.

Idea would be to add columns on the tender declaration.
For each method of payment, we show what is already shown on the X-Report, but on the screen.