Multiple Cash Drawers

Creating Multiple Drawers:
  1. Proceed to: Manage > Advanced Settings > Cash Drawers
  2. Click on manage under Cash Drawers
Note: Drawer 1 will be the default cash drawer
     3. Click New Cash Drawer in order to create another cash drawer
   4. Enter the name of the drawer
   5. Toggle to Active (The button should be green)
   6. Click Save

*New cash drawers will now appear under your list of drawers
Require Cash Drawer Open and Close: This setting can also be adjusted under your Business Settings
(Manage > Basic Settings > Business Settings > Settings >

Require Cash Drawer Open and Close: Yes or No)

    IF SET TO NO: Employees will not be forced to open the drawer before checking out a ticket.  Cash will be assigned to whatever drawer they choose.  This setting is recommended if you only have ONE cash drawer
    IF SET TO YES: Employees will be forced to open their own drawer before checking tickets out. This will assist with keeping track of who opened the drawer and what time it was opened/closed.
Note: To view a list of open and closed cash drawers, proceed to Manage > Cash Drawer. This will give you the employee whom open/closed that particular drawer and at what time.


    How Employees will open the Cash Drawer if require cash drawer open and close is set to: YES
  1. Proceed to Manage > Cash Drawer
  2. Select the cash drawer they are going to open from the drop-down

    3.  Enter the amount of cash for each value in this selected drawer

    4. Click Open Drawer
Note: When this employee checks a ticket out, they will see the cash drawer assigned to the ticket at the top of the Collect Payment screen

Any amount paid in cash will now reflect in the appropriate drawer’s tendered field
When the drawer is ready to be closed, the cash that is in that drawer at the end of the day should be counted and added in each dollar denomination, (just as was done to open the drawer).

Click Close Drawer to finish


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