https://community.squareup.com/t5/Payments-Troubleshooting/Cash-Drawer-Reports/m-p/645930#M33475 <P>I notice that when I close out drawer, I am prompted for actual amount of cash, but not for checks in the drawer. I also saw a post from 2020 that said at that time, Cash Management did not allow one to enter other tenders, like checks, gift card redemption, etc…. I get that credit sales don’t need to be counted since the payments are integrated with the POS, but I am used to entering all the different tenders at EOD. Anyone with a suggestion how to work around? I did try adding the check amount to the cash, but ended up being over by the amount of check.</P><P>&nbsp;</P><P>I just want the best way to make sure that the total amount collected of all tenders matches the expected amount.</P><P>&nbsp;</P><P>Any suggestions welcome. Thank you!<BR /><BR /></P><P>Sandy</P> Sat, 20 Sep 2025 20:12:45 GMT Syost 2025-09-20T20:12:45Z https://community.squareup.com/t5/Payments-Troubleshooting/Cash-Drawer-Reports/m-p/645930#M33475 <P>I notice that when I close out drawer, I am prompted for actual amount of cash, but not for checks in the drawer. I also saw a post from 2020 that said at that time, Cash Management did not allow one to enter other tenders, like checks, gift card redemption, etc…. I get that credit sales don’t need to be counted since the payments are integrated with the POS, but I am used to entering all the different tenders at EOD. Anyone with a suggestion how to work around? I did try adding the check amount to the cash, but ended up being over by the amount of check.</P><P>&nbsp;</P><P>I just want the best way to make sure that the total amount collected of all tenders matches the expected amount.</P><P>&nbsp;</P><P>Any suggestions welcome. Thank you!<BR /><BR /></P><P>Sandy</P> Sat, 20 Sep 2025 20:12:45 GMT https://community.squareup.com/t5/Payments-Troubleshooting/Cash-Drawer-Reports/m-p/645930#M33475 Syost 2025-09-20T20:12:45Z