16 STEPS

1. Welcome to the tutorial on how to Open and Close Cash Drawer

2. Upon logging in, You'll be directed immediately to the Sell tab to view your drawer.

3. Noticed that the register is closed. If this is not closed, It means there we're no close drawer created on the previous day.

4. Typed in the opening Cash in the drawer in Opening Float.

5. In the Notes field, Type in manually the exact number of bill notes each.

6. Click Open Register

7. A pop up box will show up which will show the summary of your opening drawer. You can save it as PDF or download it. You may Click Save or Cancel.

8. To Close the drawer, Click Open / Close tab.

9. Expected amount is base on what the system captured throughout the day.

10. Enter the Amount counted in Drawer.

11. In Difference column, It will show the amount difference from the expected amount column.

This will give you a hint that there's a possibility a payment outside the system is not registered.

12. Below records will show you details of other payment received and the total.

13. You may add a Note for the closing drawer.

14. Click Close Register

15. Click "Print Last Summary" if you want to download as PDF or Print the closing drawer summary.

16. That's it. You're done.

Thank you for your time.