How to perform a till cash out

Removing a cash float from your register is a simple operation. To do so, click Sales on the Toolbar followed by Till Actions then Cash Out. The Cash In/Out dialog is displayed.

As this function is generally an administration function, you may be prompted to enter your supervisor Password or Key Code or to swipe your Employee Card.

Ensure that the Remove cash from till option is selected.

Enter the amount of cash that you are removing from this register’s float in the Amount field.

Select the Cash Type & enter a Description, the details entered on the description are not not compulsory, but any details entered in there will show on staff logs for future reference.

Click Save to save the record, Close cancel the action.