diff --git a/content/applications/finance/accounting/bank.rst b/content/applications/finance/accounting/bank.rst
index 15456c569..dc45c942f 100644
--- a/content/applications/finance/accounting/bank.rst
+++ b/content/applications/finance/accounting/bank.rst
@@ -193,4 +193,3 @@ Payments` tab. To display the outstanding accounts column, click on the toggle b
    bank/reconciliation
    bank/reconciliation_models
    bank/foreign_currency
-   bank/cash_register
diff --git a/content/applications/finance/accounting/bank/cash_register.rst b/content/applications/finance/accounting/bank/cash_register.rst
deleted file mode 100644
index 8f73141c2..000000000
--- a/content/applications/finance/accounting/bank/cash_register.rst
+++ /dev/null
@@ -1,56 +0,0 @@
-=============
-Cash register
-=============
-
-The cash register is a journal to register receivings and payments transactions.
-It calculates the total money in and out, computing the total balance.
-
-Configuration
-=============
-
-.. image:: cash_register/journal.png
-   :align: center
-
-1. Configure the Cash journal in :menuselection:`Accounting --> Configuration -->
-   Journals`.
-
-2. In the tab Journal Entries, the Default Debit and Credit Account can be
-   configured as well as the currency of the journal
-
-Usage
-=====
-
-How to register cash payments?
-------------------------------
-
-To register a cash payment specific to another customer, you should follow
-these steps:
-
-1. Go to :menuselection:`Accounting --> Dashboard --> Cash --> Register
-   Transactions`
-
-2. Fill in the start and ending balance
-
-3. Register the transactions, specifying the customers linked to the transaction
-
-Put money in
-------------
-
-Put money in is used to placed your cash manually before starting your
-transactions. From the Register Transactions window, go to :menuselection:`More
---> Put money in`
-
-.. image:: cash_register/put-money-in.png
-   :align: center
-
-Take money out
---------------
-
-Take money out is used to collect/get yor your cash manually after
-ending all your transactions. From the Register Transaction windows, go to :menuselection:`More
---> Take money out`
-
-.. image:: cash_register/put-money-out.png
-   :align: center
-
-The transactions will be added to the current cash payment registration.
diff --git a/content/applications/finance/accounting/bank/cash_register/journal.png b/content/applications/finance/accounting/bank/cash_register/journal.png
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diff --git a/content/applications/finance/accounting/bank/cash_register/put-money-out.png b/content/applications/finance/accounting/bank/cash_register/put-money-out.png
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diff --git a/redirects/16.0.txt b/redirects/16.0.txt
index dfd735953..dc8538388 100644
--- a/redirects/16.0.txt
+++ b/redirects/16.0.txt
@@ -25,6 +25,7 @@ applications/finance/payment_acquirers/wire_transfer.rst applications/finance/pa
 applications/finance/spreadsheet.rst applications/productivity/spreadsheet.rst                                                        # finance/* -> productivity/*
 applications/finance/spreadsheet/insert.rst applications/productivity/spreadsheet/insert.rst                                          # finance/spreadsheet/* -> productivity/spreadsheet/*
 applications/finance/spreadsheet/templates.rst applications/productivity/spreadsheet/templates.rst                                    # finance/spreadsheet/* -> productivity/spreadsheet/*
+applications/finance/accounting/bank/cash_register.rst applications/sales/point_of_sale.rst
 
 # applications/general