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.
I just want the best way to make sure that the total amount collected of all tenders matches the expected amount.
Any suggestions welcome. Thank you!
Sandy
