Finance & cash

Review the cash drawer and shifts

Understand register cash activity and closing differences.

1 min readUpdated
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Step by step

  1. Open Finance → Cash drawer.
  2. Select the relevant shift or location using the controls available.
  3. Compare opening cash, recorded cash activity and closing count.
  4. Review any variance with the cashier and manager before making a separate correction.

Good to know

Expected cash depends on recorded activity. Physically count the drawer when closing a shift.

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