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Performing a Cash Drop
Cash drops can be performed (including being edited and deleted) at any point from the time a shift is started to the time its ended. Once a shift has been 'Closed' no additional changes to cash drops can be made.
Step 1: From the Cash Drops tab (found in the Shift Report section), click the drawer you want to make the cash drop from.
Step 2: Click + in the upper left of the card and fill out the cash/change in the cash count fields.
Step 3: Confirm the amounts entered and click Complete. Now, the cash drop will now be visible on the drawer card.
NOTE: You can add a cash drop to a shift that has already ended, as long as the shift has not been closed.
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Editing a Cash Drop
If you’ve made a cash drop in error, you can choose to edit or remove the cash drop through the ‘Cash Drops’ tab.
To edit a cash drop, click the drawer card and tap the Edit icon and input the new cash drop amount.
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Removing a Cash Drop
To remove a cash drop, click the drawer card > click the Trash icon > Delete.
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