Count InitialCash

If your organization’s workflow requires that you record the amount of money in your cash drawer at the beginning of each shift, after you log in, you can enter a starting balance. When you reconcile your sales, this amount automatically appears under Starting balance.

Tip: A starting balance is not required to reconcile your payments at the end of the shift. You can edit this amount at any time until you submit the reconciliation

  1. From Sales, select Count initial cash.

  2. Under Starting balance, enter the current amount in the cash drawer.

  3. Tip: Use the calculator to quickly add the cash drawer amounts. Enter the number of each currency denomination, then select Save to add this total to the Starting balance.

  4. Under Comment, enter any details about the starting balance as needed.

  5. Select Save.

Note: You can have only one cash drawer open at any time. Before you open a new cash drawer, you must submit a Sales Reconciliation report for approval. When you submit the report, the program automatically closes your cash drawer.