Set or correct the opening fund

Opening Fund records the cash placed in a drawer before transactions begin. Steps 1. At cashier start-up, open Opening Fund and select the cashier. 2. Enter cash by denomination or enter the verified total, depending on the installed version. 3. Review the total and save it before the first sale. 4. To correct an error, open Opening Fund Listing in the back office. 5. Query the date, cashier, and machine, then open the exact record. 6. Enter the authorized corrected amount, save it, and document the reason. Important Do not edit an opening fund simply to force a drawer to balance. Corrections need supervisor approval and supporting records.