Allocate Cash Over/Short

In Sales, the Approved Closed Drawers page displays amounts in the Cash over/(short) column and Check over/(short) column to signify differences between amounts entered on the Close drawer screen and amounts calculated by the program. Use the Allocate buttons in the action bar to apply a new sales method for the overage or shortage. For example, when you select a closed drawer with a cash overage, you can select Allocate cash over in the action bar. From this screen, you can select a new sales method in the Sales method field.

Note: When there are no expected cash sales for a closed drawer, and overages or shortages exist, "Daily Sales" is used as the sales method allocation. When there are no expected check sales for a closed drawer, and overages or shortages exist, "Group Sales" is used as the sales method allocation.