Create a POS Drawer Reason

If you find yourself with recurrent payments in or out out of your cash drawer (that aren't sales), you may want to create a POS drawer reason to show in your terminal and reports. For example, a regular cash payment out to your local window cleaner.


In your web console, navigate to the main menu item 'Settings', and then to the drop down menu item 'POS Drawer Reason'.

On this page you'll see a list currently available.

Navigate to "Create" in the title bar, and this will bring up a new orange dialogue box for you to create your new drawer operation reason.


1) Drawer Operation

From the dropdown menu, choose the base reason as to why the cash drawer is being opened or closed. Your options are:

- Paid in

- Paid out

- Pick up

- Float change

- Discrepancy

- Banking

- Sale

- Change

- Refund

- Sale Void

2) Name

Name your new drawer operation. This will be shown on your terminal and in reports.


Press Save.

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