Cash Balances

Use the Cash Balances screen to run a cash up and ensure that physical cash and other receipt documents match what has been recorded on your system.

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

Adding and Editing Cash Balances

  1. Browse to the Cash Balances screen under the Cash menu.
  2. Click New on the tool bar, or select an item to edit.
  3. Select the Cash Drawer you are performing this Cash Balance on.
  4. Adjust the Start and End time if necessary.
  5. Use the Cash, Credit Card, Vouchers and Cheque tabs to enter the Counted amounts for each payment method.
  6. You can use the '...' button on the Cash tab to display a cash calculator to assist with counting physical cash.
  7. Click the OK button to save your changes.

Deleting Cash Balances

  1. From the Cash Balances 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.
Have more questions? Submit a request


Please sign in to leave a comment.