Record cash in and cash out

Cash In and Cash Out explain drawer movements that are not customer sales. Steps 1. Open the applicable Cash In or Cash Out cashier function. 2. Enter the amount, description, staff name, and detailed remarks. 3. Provide an authorized override or PIN when prompted. 4. Review the direction and amount before saving. 5. Print or retain the supporting document. 6. Verify the entry in Cash In Report or Cash Out Listing before shift close. Important Do not use Cash Out for stock purchases or expenses unless that is the approved accounting procedure.