This lesson will teach you how to account for cash that has been added to your drawer.
Type the amount of cash you are adding to your drawer using the number pad on the keyboard. In this example, we are adding 25 dollars to the drawer.
Touch the "Funds In" button.
You will be prompted to enter an Approval. The Approval can be a name, number, or short message (e.g. "Cathy", "2214", "Vendor refund $25.00"). It is simply used to identify the reason for adding cash to the drawer.
Paid In Information
In the top left portion of the screen you will now see the Paid In amount along with the Approval that you entered.
You are now ready to resume transactions on this register.