Support Center

Reconcile Cash Register

Last Updated: Jul 17, 2017 12:17PM CDT
At the end of the day, you want to be able to have a way to reconcile each cash register so that you know if your registers balance or if they're short or over.  You can do this within Essentials.  

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. 

Click Here to reach out to our support team for further assistance.

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