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 along with the beginning total for the day and a list of amounts collected via cash, check or other along with the employee who collected the money, the customer who paid the money and the date and time the collected payment was entered into Essentials. 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.
Once you've counted the money in the drawer and you've compared to the amounts collected within Essentials and the beginning amount of the drawer and everything is correct, you can now reset your drawer total to be the amount you will start off with for the next day.
Click Save and you’re done for the day.
Click Here to reach out to our support team for further assistance. Or, click the live chat feature at the bottom right of the screen to instantly chat with a support team member.