Till

Cash adjustment

Locate the ‘Till’ section.

Press on ‘Cash adjustment’.

This will take you to a new tab.

This allows you to make adjustments for the cash in the till.

Select the type of adjustment being made.

Enter the amount in the space below.

Optionally, enter a reason for the adjustment.

Once done, press ‘Record adjustment’.

The button below allows you to open the cash drawer without needing to make a sale.

The space below will provide the shift’s summary of information.