Employees assigned as Cashiers or Servers must cash in prior to processing orders through the POS.  Cashiers and Servers will receive a message to "Please Cash In" prior to entering orders at the register screen. 


To Cash In

  1. Select Cash In / Out 
  2. Enter Employee Passcode
  3. Enter Starting Cash Amount
  4. Select Finish
  5. Cash In Finished? Select Yes
  6. Print Money Count Receipt? Select Yes or No
  7. Select OK to Confirm Successful Cash In


See Cash In / Out Report for employee details.