Float the Cash Drawer

The Cash Drawer must be floated before receipts may be processed.

Click the Float Cash Drawer button (or press Alt-F) to enter details of the float that is placed in the cash drawer for this batch of entries.

The default float as set in Cash Drawer Maintenance will be displayed. This may be edited if required.

Note that the display has two formats “Number of Pieces” or Dollar Value. Use Alt-S to switch the display.

Press Alt-A to accept the float and open the Cash Drawer. For details of the receipting process go to Process Receipts.