Cash Drawer is the cash drawer in which you only take out or put in money related to a specific computer.
Shift allows the business to have the first worker at the desk manage their drawer, then if a second worker comes in they can manage their own drawer count.
The current Cash Drawer and Shift assigned to a computer can be seen by going to Checkout and looking at the Cash Drawer name and shift in the upper right, for example Front Desk - 1 is the front desk computer and first shift.
The Payment List Report can be used to locate tickets that were closed based on specific payment and cash drawer parameters. Navigate to the Payment List Report. Select the desired Date Range. Select the applicable Payment Type(s). Select the Cash ...
Location: Reports > Transaction Reports The Daily Cash Drawer Report provides a detailed view of all transactions and activity for each configured cash drawer, as defined in Setup: Setup POS & Devices. This report is useful for reconciling cash, ...
Summary Count the cash drawer at the beginning and the end of your shift to confirm your drawer has the accurate amount of money accounted for. Counting and Opening Cash Drawer Start each shift by counting your cash drawer and marking it as opened. ...
Overview When processing checkout, you may notice a red message at the top of the ticket stating "No Cash Drawer". This warning indicates that there is currently no cash drawer assigned to the checkout screen, and any tickets closed out during this ...
Click the Menu Icon (≡) and then click Check Out List Click the Cash Counting button Select a Drawer and Shift Click Generate Enter the quantity of bills or coins into each field The amount will appear in the bottom right corner Click Open Drawer The ...