Use the Unidentified Over/Short Entry transaction to adjust your cash drawer as appropriate.

To process an Unidentified Over/Short Entry transaction

1.From the main menu, select Tools> Revenue > Unidentified Over/Short Entry.  The Unidentified Over/Short Entry dialog appears.

2.Enter the cash or charge amount in the associated fields.

3.In the Over/Short field enter O for over or S for short.

4.From the Explanation drop-down, select an appropriate explanation.

5.Click the Process button. The Transaction Details dialog appears showing the TRANSACTION PROCESSED message.

6.Click the Close button to close the Transaction Details dialog.

7.Click the Close button to complete the transaction.

 

See Also

CSCOM-205.3 - Revenue Collection Overage/Shortage Accountability