Add or remove cash from till during session

1. Click "Cash In/Out"

*Admin level access required to access Cash In/Out feature

2. Enter the amount of cash you are taking out or putting in.

3. Click the "Reason" field and type the reason.

4. Select "Cash In" if you are adding cash to the till or "Cash Out" if you are removing cash from the till

5. Click Confirm. The transaction is finished. See next slide for "Cash Register" entry in Accounting Module.

6. Cash Statement for this till after closing.