Cash Drop

You may want to limit the amount of cash allowed in a register at any given time. This document will show you how to remove cash from the drawer from the point where the user is already logged in to the system.

Select Tender Operations.
Select Cash Drops.
Enter the amount.
Select Cash.
Select Post.

The system should then generate two copies of the receipt. One to attach to the cash and one to leave in the drawer to account for the cash.