Daily Procedures
Use as a guide for daily cash drawer procedures, raking and checking unusual transactions. It is suggested that checks should be done multiple times a day if necessary.
Start of Day
POS Stations
Login
Click Cash Drawer
Click Set Float
Enter the amount in the cash drawer and click Enter
Click Print Summary and place the Cash Drawer Summary in the Cash Drawer
See receipt for inspection
Rake
Where cash draw maximum applies and rake needs withdrawing throughout the day; click on Cash Drawer button
Select Rake button
Enter amount withdrawn from cash draw
See amount subtracted from float
End of Day
POS
Cash Drawer
Print Summary
Count cash and verify with Summary
If the count and the summary do not match
Print Detail
Search
Orders
Identify any Orders without payment and take appropriate action
Daily Manager
Run Reports>Financial>Unusual Transactions
Click Display
Investigate as required
