cash drawer at closing

Now that we have figured out exactly what to do at closing with our new cash handling system, the rest of the staff should learn how to close out the cash register at the end of the day. Dolores or myself can teach you whenever we close. I would recommend that at least two staff on each weekend crew learn how to close and process the morning deposit reports.

The basic steps are as follows:

1-Log in with your ID and password. 2-Click on the Reports button
3-Select "Cash Drawer" from the list on the left of the screen
4-Make sure the change fund amount at the top of the screen is correct. Then, enter the number of bills and coins in the register by denomination in the spaces provided.
5-Click on the submit button. The drawer should balance.
6-Print two copies of the report screen.

--Jeff