This allows you to make adjustments to the balance in the cash drawer and automatically record the transaction.
Click whether you wish to adjust cash or checks.
 CashEnter the amount of cash to add or remove and an adjustment comment, and click Remove or Add to complete the adjustment.
|
|
 ChecksTo remove a check, check the checkbox to the left of the check, and click Done. You can also click Check All to select all the checks and remove them.
To add a check, enter the amount in the Additional Checks field, and click Done.
Enter an adjustment comment, and click Remove or Add to complete the adjustment.
|
|
A receipt prints showing the adjustment. Keep this receipt for verification during reconciliation.
