Cash Register Operations

Adding Money

When to use:

• Depositing daily sales

• Receiving cash payments from customers

• Adding cash from personal funds

• Petty cash replenishment

Tips:

• Always enter a clear description

• Check the amount before saving

• Verify it shows as a positive number (green button)

Withdrawing Money

When to use:

• Paying suppliers in cash

• Customer refunds

• Petty cash withdrawals

• Owner draw/withdrawals

Tips:

• Enter clear reason for withdrawal

• Double-check amount

• Ensure you have enough cash (not enforced)

Viewing History

Transaction Types:

• Add: Money added to register

• Withdraw: Money removed from register

• Change: Change given to customer

• Revert: Transaction was undone

Reading the Grid:

• Positive amounts (black) = Money added

• Negative amounts (red) = Money removed

• Grey rows = Deleted transactions

Opening Cash Drawer

Requirements:

• Using web browser (not mobile app)

• Thermal printer connected to computer

• Branch printer settings configured

When it won't work:

• Mobile device

• No printer connected

• Incorrect printer settings

• Network connectivity issues