Cash Drop Deposits

Cash Drop deposits are used in combination with the balance sheets.

When the threshold of payments has been reached, cash deposits are requested on the closing screen of the orders. As seen below.

The user can input a deposit amount, there is a suggested amount to reach the starting point of cash.

After the user inputs the balance, a receipt will print out with the deposit amount, the time and the ReportID of the deposit.

This image shows how there are two deposits, the deposit plus the total in the cash drawer equals the balance of the cash in hand for the drawer.