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.

Steps

1. In Cinema Manager > Fund status, select a fund from the In Transit section.
2. 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.

See also:

Topping up a sales session

Creating a deposit

Sending money to the bank

POS Adjustments