Cash Drawer Adjustment

After entering the initial loan (or the opening drawer transaction), a sales associate might need to add or remove cash from the drawer. For example, the sales associate may have been given extra cash to pay a vendor from the cash drawer. SuiteCommerce InStore (SCIS) provides the capability to track this influx and outflow as a cash drawer adjustment.

To perform a cash drawer adjustment:

1. From the User menu, select Drawer Operations.

2. Select Adjustment. The Drawer Adjustment dialog screen appears.

   1. Select + Cash In if you are adding cash to the drawer. Select – Cash Out, if you are removing cash from the drawer.

   2. Enter the amount of cash.

   3. Enter a reason for making this adjustment.

3. Tap Apply.

Related Topics

Opening a Shift and Closing the Cash Drawer in SCIS

Cash Drawer Activity

General Notices