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      Daily settlement cash drawer

      How to reconcile the cash register?

      To complete the cash settlement, follow these steps: 
      1. At the end of the day, go to Reports -> Daily Settlement. 
      2. Print out the daily report, and at the bottom, you should see Cash Reconciliation.
      3. Next, go to Hardware -> Cash Drawer -> Open Cash Drawer.
      4. Check that the amount under Net Cash Sales matches the cash in the drawer.
      5. Then, remove the amount that needs to be taken out of the cash drawer and place it in a bank deposit bag.
      6. Click on Withdrawal in the cash drawer and enter the amount you are withdrawing.
      7. The cash balance should then return to the amount that should be in the drawer at the start of the day.