Previous topicNext topic
 Link Technologies - LinkSOFT Documentation 
Help > Point of Sale > Processing > Start Point of Sale > POS Grid > Shift > Cash Management >
Cash In

Cash In is a feature that allow users to add cash to the cash drawer. "Cash In" can be used in below scenarios.

  1. Cashier started the shift ,however, there was no cash in the cash drawer to start processing.
  2. "Notes" and "Coins" are not enough to give change on a transaction.

Notes

  1. Users need access to perform "Cash In". Enable access to  "Allow Cash In, Menu 640-3" under Role Menu Access.
  2. Adjustment activity creates a log entry.

Report

  1. "Transaction List by Type"

    Steps to perform Cash In :

    1. Navigate to "Shift -> Cash Management -> Cash In" in POS.
    2. The system will open a window to select the "Reason" for "Cash In".  Select the reason and click on "OK".
      1. Reasons are maintained under "Point of Sale -> Maintenance -> Reason".
    3. The "Payment Method" screen will open to enter the "Cash In" amount. Enter the amount and complete the adjustment.
      1. The "Payment Method" is defaulted to "Cash".