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
- Browse to the Cash Drops screen under the Cash menu.
- Click New on the action bar, or select an item to edit.
- Set the Date this cash drop took place.
- Select the Payment Type of this transaction.
- Select the Cash Drawer you are performing this Cash Drop on.
- Enter the Amount removed from the Cash Drawer.
- Click the Save button to save your changes.
Deleting Cash Drops
- From the Cash Drops screen open the required item that you would like to delete.
- Click the Delete button on the action bar.
- If the item is not being used you will be prompted to confirm the delete by clicking the Delete button.