Step 4: Count your cash drawer and enter in the cash amount in the “Counted” field. This will auto-populate the “Deposit” field. If you are leaving any money in the cash drawer, enter the amount in the “Register” field. You can also count how much of each denomination you have and enter it next to the appropriate box. This will automatically total those counts for you.
Step 6: You can enter in any notes that will get printed on the x-report and this is optional. Click “Save” when done.
Step 7: An X-report will generate and at this point, you can either print out the X-report or close out by clicking the X. Whichever action you take, it will log you out of the POS.