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Count the Drawer at the End of Day


To count the drawer at the end of the business day, access Transaction Information | Other Transactions | Drawer Count from the POS screen. Enter the total amount of money currently in the drawer for each tender type. Clicking Enter Details (F9) allows the user the option to specify the currency and coins in exact denominations or other details specific to the tender type. (Note: if the Blind Count parameter was NOT checked, a column would be displayed showing the system calculated tender amounts.) Once the drawer is counted, the user will be prompted to enter the starting bank for the next session.

See also

Cash Drawer Overview
Count the Starting Bank at the Start of Day
Other Cash Drawer Transactions