How do I perform a cash drop?
Cash drops can be performed at any point from the time a shift is started to the time it is ended. Once a shift has been 'Closed' no additional changes to cash drops can be made.
Navigate to Cash > Cash Handling > Cash Handling (in the Shift Report section)
- Click the drawer you want to make the cash drop from.
- Click + in the upper left of the card and fill out the cash/change in the cash count fields.
- Hit Save