Evacuating Cash & Closing Cashier Sales

This feature allows you to record cash withdrawn from any cashier at any point in time.

You can record evacuated cash on the spot at a cashiers desk or do it from the administrative desk

To record evacuated cash on the spot

Step 1: Go to Shop then click Evacuate Cash.

Step 2: Enter the amount of cash evacuated.

Step 3: Enter the username and password of the person authorized to receive the cash.

To record evacuated cash from the administrator page

Step 1: Go to Accounting > Accounts then click Evacuation.

Step 2: Right click on the cashier’s name and choose Show Details.

Step 3: Click on Evacuate Cash and enter the amount collected from the cashier, then click on Submit when done.

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