Any variances or differences between the system totals and the amounts cashed up in the drawer
could indicate a possible shortage or a surplus. These variances or differences should be
followed up immediately, and corrective steps should be taken or implemented.
To Cash Up a Point-of-Sale Shift:
Press the key on your keyboard or
click on the down arrow on the right-hand side of the speed button or icon and
select the Cash Up option. The POS Cash up screen will be displayed.
Count and enter the Cash, number of Credit Card
slips and amounts, number of cheques and amounts as well as the number of
vouchers and amounts.
Click on the button to save your changes and
to exit this screen.
You need to generate a Point-of-Sale Cash UP
Report to see that the cash up amounts balances with the system totals of the
float and payments generated during the shift.
Any discrepancies or variances on the Point-of-Sale Cash Up
Report, may indicate the following:
Incorrect amounts are entered in the POS Cash Up screen.
Actual shortages or surpluses.