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Open and Close a Drawer

Cash drawers track who handled cash for each shift and reconcile expected vs. actual amounts.

Open a drawer​

  1. From the POS home, click Open Drawer.
  2. Enter the starting cash count.
  3. Confirm — your shift is now active.

Close a drawer​

  1. Click Close Drawer at the end of your shift.
  2. Count the cash and enter the actual amount.
  3. Review the variance (expected vs. actual).
  4. Add a note explaining any discrepancy.
  5. Confirm to lock the drawer for the day.

Manager overrides​

Managers can reopen a closed drawer to correct mistakes within the same business day. All adjustments are logged for audit.