Remove excess cash from the drawer.

CASH DROP are used when a cash drawer is physically too full to take more cash transactions.

This is the process of harvesting cash in the middle of the shift.

CASH DROP is initiated when the Cash Drawer is full or exceeded the amount of 20,000 pesos.

1. From the Home Page click on SALES ORDER.

2. Click CASH DROP, input cash when the Manager or Superior collects the cash.

3. After CASH DROP, make sure to print the receipt and submit it after the shift.