About this task
Double-click the
Settle Cash Drawer in the
Navigator, and the
Settle Cash Drawer view opens. On
the top of this view, the number of your unsettled drawers are shown.
All your drawers are displayed in the drawer table, with UNSETTLED ones in
the front row. Following is the screen capture of the settlement view:
Follow these steps to settle a
cash drawer:
- Select a cash drawer in the drawer table, and click . Notes and Coins in
the drawer are displayed, with the Drawer Total displayed
in the lower right corner.
- Enter the count for each denominational value in the Count list
and click , the Counted
Cash is displayed in the lower right corner.
- Click , the management
can check if your count equals to drawer count. The line will be highlighted
if count value is not the same. If it is correct, the drawer state is changed
to SETTLED.