Cash Flow Management

In the event that amounts are entered incorrectly on a cash drawer, you will be able to edit any cash drawer events directly from your Point of Sale device. This can also be monitored and reviewed.

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Editing Cash Drawer Events on the POS

1. Log on to the Point of Sale. Once signed in, click on the 3 line icon at the top left of the screen > click on the Cash tab:

2. Click on the Drawers tab in the left sidebar > click on the specific drawer you want to edit:

3. Scroll to the Events section at the bottom of the individual cash drawer’s page > click Edit next to the event you wish to make changes to:

4. This will prompt a pop-up to appear where you can enter a new amount, as well as edit any corresponding notes.

5. Once you have finished making your desired modifications, click Submit. The events will then be listed at the bottom of the individual cash drawer’s page:

If your device is a host device for a printing route, you can also print a cash report at the end of the day from your receipt printers.

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Print Cash Drawer Reports on the POS

1. Log on to the Point of Sale on any device that is listed as a host device on any of your printing routes. Once signed in, click on the 3 line icon at the top left of the screen > click on the Cash tab:

2. Click on the Drawers tab in the left sidebar > click on the specific drawer you wish to print a cash drawer report for:

3. If your device is a host device for a printing route, a Print Report button will be displayed at the very bottom of the page. To print the report, click on the Print Report button:

The report will then print from your receipt printer.