1. Commerce
  2. SuiteCommerce InStore (SCIS)
  3. SCIS User Guide
  4. SCIS Cash Drawer
  5. SCIS Advanced Cash Drawer Management Operations
  6. Cash Drawer Adjustment

Cash Drawer Adjustment

After entering the initial loan (or the opening drawer transaction), a sales associate might need to add or remove cash from the drawer. For example, the sales associate may have been given extra cash to pay a vendor from the cash drawer. SuiteCommerce InStore (SCIS) provides the capability to track this influx and outflow as a cash drawer adjustment.

To perform a cash drawer adjustment:

  1. From the User menu, select Drawer Operations.

  2. Select Adjustment. The Drawer Adjustment dialog screen appears.

    1. Select +Cash In if you are adding cash to the drawer. Select – Cash Out, if you are removing cash from the drawer.

    2. Enter the amount of cash.

    3. Enter a reason for making this adjustment.

  3. Tap Apply.

Related Topics

General Notices