From Admin and Registers, you will click the edit icon next to each register you have set up. (*Note: Refer to our Setting Up Multiple Registers doc to create more than one register.)
You will see a drawer count to the right.
You will use this to reconcile for this drawer. Current total will include all cash payments taken plus what was in the drawer before the start of the business day.
If everything is correct, you can reconcile the drawer and reset it back to what it was by entering the amount in the Set Drawer Total field.
Click Save and you’re done for the day.
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