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Cash Drawers

Managing Cash Drawers  also see 'Managing Daily Receipts'.

At the beginning of the shift...

  1. Functions -> POS -> Cash Drawers
  2. View Cash Drawers
  3. At the start of day, click START processing, enter the amount of cash in the drawer
  4. With each transaction, at the final checkout screen, step 2, you'll need to choose the drawer being used... then process as normal.

At End of shift...

  1. Functions -> POS -> Cash Drawers
  2. View Cash Drawers
  3. Click Stop Processing
  4. Enter the current values of each in the drawer into the Receipts column of open fields
  5. Click Recalculate, Print Page using Browser settings if necessary
  6. Click Complete Close out.
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