Cash In is done when there is other money need to add in the cash drawer. Example of scenario, the cash drawer is lack of coins. Hence, the number of coins should be reported in through the Cash In function.

Cash Out is done when the money from the cash drawer need to be used aside from sales. Example of scenario, the company needs to pay some new stock item using the cash in drawer. Hence, the cash out from the cash drawer need to be reported.

Guide: From sales screen, click Cash In/Out button. You will be brought to a new page.

Click New button > Click Cash In or Cash Out button > insert Cashier ID > Insert Supervisor ID > Enter amount of money > put remark > Click Save button.

*Example of Cash Out Operation. Cash In Operation is basically the same as Cash Out Operation.