Articles on: Sprwt Supprt
How do I record cash going in or out of the drawer outside of a sale (e.g. making change, a bank drop)?
- From the open drawer's screen (hamburger menu > Reports > Current Drawer), tap Paid In/Out.
- Enter the Amount and an optional Description.
- Tap Paid In (money added to the drawer, e.g. bringing in more change) or Paid Out (money removed, e.g. a bank deposit or petty cash).
Each entry is listed in the Paid In/Out history for that drawer, with a running Total Paid In/Out. The Amount can't be negative — that check is actively enforced.
Where to find it:
/admin/pos