Add Cash

Description 

From the List of Add Cash you can view, print, delete and edit your cash drops. You can also create a new Cash drop through the List tab by clicking on the Red Plus icon.



  Viewing Cash Drops

To view cash Drops you may:
  1. Click on the List tab
  2. Then, click on the Add Cash icon.
  3. Select the cash drop from the list.
  4. Click on the Eye icon from the options above to view the cash drop.
  Printing Cash Drops
  1. Click on the List tab
  2. Then, click on the Cash Drops icon.
  3. Select the Cash drops from the list.
  4. Make sure your printer is connected
  5. Click on the print icon to print the cash drop.


  Deleting Cash Drops
  1. Click on the List tab
  2. Then, click on the cash drops icon.
  3. Select the cash drops from the list.
  4. Click on the trash bin icon from the options.
  5. Click OK to to delete the cash drop.
  6. The cash drop will be deleted and the cash will be removed from the register.

Editing Cash Drops

  1. Click on the List tab
  2. Then, click on the Add Cash icon.
  3. Select the cash drop from the list.
                       Select another Payee: Select another payee by clicking the drop down menu
                       
                       Change amount: Enter a new amount in the amount field.
                       
                       Notes: Enter any notes regarding the cash drop. These notes will not be printed and are only                                  visible to users.

                       Payee History: Check the history of cash drops for a payee by selecting your payee and                                          clicking on the History button.


        4. Click save after making any changes.












Made using CellSmart POS Version 3.3.0.1 by Author F.K Published on 08/19/2016

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