The ~ TILL ~ tab shows the till receipts and payments linked to the document you are in. It is shown to companies with the Tills module enabled. A search box is shown above the list (About filters and finding data in lists).

List columns:

• Number — Number of the till document.
• Date — Date of the receipt or payment.
• Description
• Pay In — Amount received.
• Pay Out — Amount paid out.
• Type — Type of till transaction.

Clicking a line opens the Payment - Edit dialog of the till_payments form with the data of that receipt or payment.