Cash movements and approvals
Record money added to or removed from an open drawer.
Cash movements adjust the drawer without creating a sale.
Add cash
Open the active register, choose Add cash, enter the actual amount and a clear reason, then confirm. Check the movement in the shift summary.
Remove cash
Choose Remove cash, enter the amount and reason, and obtain an active manager's PIN approval when your role requires it. Confirm only after the physical handover is correct.
Reconcile
Expected cash includes opening cash, cash payments and cash added, minus cash removed and any recorded cash refunds. Card payments do not change drawer cash.
For final drawer counting, see closing and reconciliation.