BigBeard wrote:When adding cash to the drawer during the day to replenish after 'Cash Back' Debit Card sales the only option is to adjust the 'Starting Cash' amount. This doesn't show the amount added to the drawer in the end of day report.
Could an 'Add Cash' or 'PayIn' function, something like a reverse 'PayOut' funtion, be added to allow this money to be accounted for on the end of day reports?
It would also be useful for returning change to the drawer when a 'PayOut' is done for someone to pick up register tapes, etc.
The $200 cash register we started with had a 'PayIn' button, it seems strange a POS system doesn't have a method to do this that tracks the amounts added.
And it doesn't seem like it would be that hard to do. Essentially you could use the 'PayOut' code, just change it to add to the cash drawer instead of subtract, and set up a seperate 'Catagory' table.
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