Tender Operations

Float Entry

At the beginning of the day or shift, the cashier inserts money in the drawer to give a small change to the first customers. This procedure is called Float Entry. The float entry can be the initial float value at the beginning of the shift and can be used when a tender is added to the float during the day, such as adding additional change. This process creates a transaction to track tender being added to 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 Float Entry button.

   

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

   

4. Enter the amount added to the float for the specified tender.

5. Click the OK button.

   

6. Click the Post button.

   

   Repeat for remaining tenders to be added to the float.