To open the register for business, you must perform a physical cash count for each cash float and record it under in Cash Drawer Management.
Note: The hould be equal to the amount setup for the register. Read Register Setup.
To open the cash register
- From the main menu, navigate to Front Desk > Cash Drawer Management.
- Physically count each denomination for the opening float and enter the count for each denomination in the Enter Count field.
The Total Amount field automatically calculates the dollar value for each denomination.
- [Optional] Select the Open cash drawer checkbox to insert the cash float into the register. This opens the cash drawer.
- [Optional] Select the Print Count Summary checkbox to print a summary of the opening cash count.
- Click Accept.
If selected, the cash drawer opens, and the cash count summary gets printed.
Note: If the opening cash count amount does not equal the amount setup for the register a warning appears. Click OK to override the warning. Else, click Cancel to return to the cash count and revise.