Cash Drops

Use the Cash Drops screen to record any bulk cash amount or other receipt type that has been removed from a specific cash drawer.

  • Browse to the Cash Drops screen under the Cash menu.

Adding and Editing Cash Drops

  1. Browse to the Cash Drops screen under the Cash menu.
  2. Click New on the action bar, or select an item to edit.
  3. Set the Date this cash drop took place.
  4. Select the Payment Type of this transaction.
  5. Select the Cash Drawer you are performing this Cash Drop on.
  6. Enter the Amount removed from the Cash Drawer.
  7. Click the Save button to save your changes.

Deleting Cash Drops

  1. From the Cash Drops screen open the required item that you would like to delete.
  2. Click the Delete button on the action bar.
  3. If the item is not being used you will be prompted to confirm the delete by clicking the Delete button.
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