Opening and Closing Cash for Table Service

Opening Cash

1. Login
2. Click Tables
3. Click More Functions
4. Click Open Cash
5. Type the Initial Cash Float.
6. Click Ok

Note: Until your cash is opened, you will be unable to perform transactions.

Closing Cash

1. From Tables Screen, Click More Functions
2. Click Close Cash
3. Click Print Gratuities Received
4. Allocate the Date and start Time of shift.  If you want this to appear on the Cash Reconciliation as a Register Adjustment to the Cash, please ensure that the box beside Perform register adjustment to cash out gratuity is checked.  Also a box needs to be checked in Admin>Manage and Upgrade POS>check mark PERFORM REGISTER ADJUSTMENT WHEN CASHING OUT GRATUITIES.
5. Click Ok
6. Click Close Cash
7. Type the Ending Cash Float.
8. Click Ok