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 Link Technologies - LinkSOFT Documentation 
Help > Point of Sale > Processing > Start Point of Sale > POS Grid > Shift > Cash Management >
Cash Out

Cash Out is a feature that allow users to remove cash from the cash drawer. "Cash Out" can be used in below scenarios.

  1. The cash drawer is full of "Notes" and "Coins" before shift close.This can be removed to make space and reconciled at the end of the shift.
  2. Users use the cash from the till to purchase item for the store.

Notes

  1. Users need access to perform "Cash Out". Enable access to  "Allow Cash Out, Menu 640-4" under Role Menu Access.
  2. Adjustment activity creates a log entry.

Report

  1. "Transaction List by Type"

    Steps to perform Cash Out :

    1. Navigate to "Shift -> Cash Management -> Cash Out" in POS.
    2. The system will open a window to select the "Reason" for "Cash Out".  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 Out" amount. Enter the amount and complete the adjustment.
      1. The "Payment Method" is defaulted to "Cash".