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