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Articles on: Sprwt Supprt

How is "Expected in Drawer" calculated when closing a drawer?


Expected in Drawer = Starting Cash + total Paid In/Out (paid-in entries add, paid-out entries subtract) + cash sales collected on this drawer − cash refunds issued from this drawer. Difference on close = Expected in Drawer − the Actual in Drawer amount you counted. A negative difference (shown with a red dot in reports) means the till came up short.

Where to find it: /admin/pos