Removing the float from a closed POS Session

After a POS session has been closed, you may wish to remove the original float amount issued, so that it can be reused as a float for another session.

1. In Cinema Manger > CashDesk > Fund status, click Return float on a closed sales session's dropdown menu.
2. Select a fund where the float will go to, and how much of the float you want to return (if not all of it).
3. (Optional) Add a comment to indicate the reason for returning the float.
   Example: Float removal
4. Click Return float.