Add Cash to a Drawer

How to: Add Cash to a Cash Drawer

1. Select the Add to Drawer action in the Point of Sale.

   

2. If you have more than one drawer on file, a Drawer field is shown first — select which drawer you want to add cash to.

3. Enter Payment Method. You can enter the added amount directly or count by denominations, if available, for the selected Payment Method.

   

4. Optionally, select a Reason Code and/or enter a Reason Note, and click OK to finalize.

   

Print a Slip When Adding or Removing From the Drawer

In a Sales Profile Card,

Path: Administration > Navigate > Sales Profiles

• You can choose to turn on Print Drawer Slip Automatically.

• In Drawer Slip Printing Method, choose either PDF or PrintNode.

• In PrintNode Drawer Slip Printer Name, choose your printer from the list.

  Note: Only if the PrintNode method is selected.

  This is an example of a printed drawer slip when cash is added to the drawer.