Skip To:

• Performing a Cash Drop
• Editing a Cash Drop
• Removing a Cash Drop

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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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