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Reconcile a Returned Drawer

1. Navigate to the Drawer Return screen.

   1. Log In to the Data Center Application to display the Data Center ribbon menu.

      

   2. Select POS Management > Drawer Return from the main menu to display the Drawer Return screen.

   

2. Scan or enter the barcode value from the drawer assignment sheet in the Cash Drawer # field.
3. Enter the counted number of each type of bill in the Currency Count fields.
4. Enter the counted number of each type of coin in the Coin Count fields.
5. Enter the combined total amount of checks in the Checks Total field.
6. Click the Submit button to add Cash and Checks amounts to the Amount Counted in Drawer column.
7. Click the Reconcile button to add Cash Short and Checks Over amounts to the Over/Short column.
8. Click the Submit and Print button to send the document to a printer.
9. Click the tab's Close button to close the screen.