Suggested by Paul Spree – New
When you click on "Withdrawal," "Deposit," "Initial Balance," "Cash Withdrawal," or "Cash Deposit," the cash drawer opens immediately after clicking the button, without this action being logged. Only then are the amount and receipt recorded or issued. From an audit and traceability perspective, this process is problematic because it allows physical access to cash without prior or accompanying documentation.
Proposed solutions:
(Preferred solution) Adjust the process sequence so that the cash drawer is opened only after another documented step has been completed.
Implement logging of cash drawer openings (time, user, context).