Cents

Documenting a ‘Cash In’ from the cash register is essential for accurate financial management. Follow these steps to properly document a cash in:

Access the Application Home Screen

1. Begin by navigating to the home screen of the application.

1. Click on the 3-line menu located at the top left of the screen.

1. From the menu, select “Cash Drawer” to access the cash management section.

1. Click on the “Cash Out/In” button to initiate the cash in process.

1. In the designated field, input your employee code. This ensures that the transaction is correctly attributed to you.

1. Choose the “Cash In” option to indicate that you are adding cash to the register.

1. Input the amount of cash you are adding to the drawer.

1. Provide a memo that explains the reason for the cash in. This is important for maintaining clear records of why cash was added to the drawer.

1. Once all information is entered, press the “Cash In Now” button. The system will update the new drawer balance accordingly.

1. Access the Application Home Screen
 1. Begin by navigating to the home screen of the application.
2. Open the 3-Line Menu
 1. Click on the 3-line menu located at the top left of the screen.
3. Click on “Cash Drawer”
 1. From the menu, select “Cash Drawer” to access the cash management section.
4. Press “Cash Out/In”
 1. Click on the “Cash Out/In” button to initiate the cash in process.
5. Enter Your Employee Code
 1. In the designated field, input your employee code. This ensures that the transaction is correctly attributed to you.
6. Select “Cash In”
 1. Choose the “Cash In” option to indicate that you are adding cash to the register.
7. Enter the “Cash In Amount”
 1. Input the amount of cash you are adding to the drawer.
8. Include a Memo
 1. Provide a memo that explains the reason for the cash in. This is important for maintaining clear records of why cash was added to the drawer.
9. Press “Cash In Now”
 1. Once all information is entered, press the “Cash In Now” button. The system will update the new drawer balance accordingly.

By following these steps, you can accurately document a cash in to the cash register, ensuring proper financial tracking and accountability.