# Shortage Account

The Shortage Account page manages accounts that address discrepancies or shortages in funds. This page enables administrators to monitor, track, and resolve shortages resulting from operational discrepancies, cash handling errors, or transactional mismatches.

### Accessing the **Shortage Account** Page

1. Log into the application using your credentials.
2. From the dashboard, navigate to **Operation**.
3. Select **Business Automation** from the dropdown.
4. Select **Shortage Account.**

<figure><img src="/files/28HNiompA0INR1gg6J0F" alt=""><figcaption></figcaption></figure>

## Managing **Shortage** Account

### Set up A **Shortage** Account

To set up a new Shortage Account:

1. Click the "**Add**" button at the top of the page.
2. Select the appropriate  **Branch and** **Account** in the modal.
3. Click **Save**.
4. Click the "**Yes, I want to Proceed" button** to save and apply the changes.

<figure><img src="/files/zjpm3n6oxdTSxwlFvd0i" alt=""><figcaption></figcaption></figure>

## Modify **Shortage** Account

To modify **Shortage** Account details:

1. In the **Actions** column, click the **three vertical dots** (**⋮**) next to what you wish to edit.
2. Select **Modify** from the dropdown menu.
3. Make the necessary updates.
4. Click **Update** to save and apply the changes.

## Delete A **Shortage** Account

To delete Mobile Till Account:

1. In the **Actions** column, click the **three vertical dots** (**⋮**) next to what you wish to delete.
2. Select **Delete** from the dropdown menu.
3. Click the "**Yes, I want to Proceed" button** to save and apply the changes.


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