The Other Tenders count has the same function as the Cash count except it is used to count non-cash tenders such as credit cards, gift cards, gift certificates, or traveler's checks.
The Other Tenders count feature is useful when counting during shift changes and register closing.
To record other tenders
- From the main menu, navigate to Front Desk > Cash Drawer Management.
- Click the Other Tenders tab.
All tenders accepted at your location display.
The Balance ($) column displays the amount collected using the tender.
- Perform a physical count of the tenders and enter the denominations for each tender type in the Count ($) field.
Any difference between the actual count [Balance ($)] and the physical count [Count ($)] shows under the Difference ($) column.
- Click Save Count to save.