Remove Tender

Remove tender is cash that is removed from the drawer.

This is typically used when too much of a specific tender (such as cash) in the drawer. Using this process creates a transaction to track tender being taken from the drawer that is not part of a sale transaction.

Note: It is not possible to create item lines during this transaction.

1. Click the Tender Operations button.

   

2. Click the Remove Tender button.

   

3. Select the tender to remove from the float (typically just cash but may also include other currencies).

   

4. Enter the amount being removed from the drawer.

5. Click the OK button.

   

6. Click the Post button.

   

   Repeat for remaining tenders to be removed from the drawer.