Sounds like an operational preference. I wouldn’t want to reduce our POS or tills cash position reporting by an unforeseen event. I would expect these to be very special situations and not a regular occurrence. This would later be corrected by our Bank/Cash Holdings. It should also be accompanied by a bill/receipt or a note. If we were to be inputting all expenses into the POS it would be different.
However, each to his own. Check out…