At any point Staff Members are able to perform a Paid In or Paid Out action in Register, which will increase of decrease the amount of cash expected in the drawer. Just like transactions, all Paid In and Paid Out actions are recorded for tracking and reporting purposes.
- Open the menu by tapping the menu icon in the top left navigation bar
- Select Paid In or Paid Out (the current signed in staff member must have the correct permission level)
- Select Reason for paying in
- Enter the cash amount using the keypad
- Tap PAY IN or PAY OUT to complete the action
- Tap PAY IN or PAY OUT again to confirm
- Tap DONE
- If configured, the device cash drawer will now open
NOTES:
- If the Config Key Confirm Pay In And Pay Out is set to NO, step 6 will not be necessary.