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How to Close a Cash Drawer and Reconcile the Count

Step 1: Navigate to the Cash Drawer Management page and verify the status shows "Open."

Step 2: Select "Close Drawer."

Step 3: Enter the count for each denomination of bills, coins, and rolls of coins.

Step 4: Navigate to the bottom of the page to review the Variance tracker:

  • Red/negative — You counted less than expected.
  • $0.00 — Perfect count.
  • Green/positive — You counted more than expected.

Step 5: If your count is off, follow your store's procedures.

Step 6: When ready, press "Close Drawer" to finalize. You will be given the option to print a receipt with the closing information for your records.