You may wish to remove excess cash (or other payment types) from a POS operator's cash drawer during a sales session. Follow these instructions to track the movement of these drops.
Before you begin
The POS operator must complete a drop by creating a new float adjustment at POS.
- In Cinema Manager > Fund status, select a fund from the In Transit section.
- Click either Deposit Drop or Transfer to Fund from the fund's dropdown menu.
Deposit Drop will create a deposit, representing money waiting to be sent to the bank.
Transfer to Fund will let you keep the money in one of your fund locations on site.
Note: The payment types you include in the drop from cash drawer will be tracked and recorded separately to the amount in the float at that workstation.