We have a cash drawer for our counter sales where payment is made at the time of sale in the form of cash or a check. We need to rectify the amount in that drawer each day and remove large bills and put change for the next day. How does your system handle this?
The Counter Sales Module has a routine to close and update the cash drawer. In this process the cash must be reconciled indicating the amount of money left in the drawer. Cash, Checks and Credit Cards are individually accounted for in the process.