Cash count (other cash drawers)

If configured, staff client can allow the branch to manage the accounting for cash drawers other than the one logged in. When enabled, the count and cash drop is not done by the branch where the cash drawer is located, but by the branch that has the authorization to do so. The money must be on hand in the authorized branch in order to be counted and included in a cash drop.

This configuration can also be used for point of sale terminal drawers in the branch.  The description of the cash drawers is updated in Wise configuration manager.

To count cash for a drawer other than the one tied to the account logged in:

1. Go to Financials > Point-of-sale > Cash handling > Cash count (other cash drawers). The Select cash drawer menu appears.
2. Select a drawer from the drop-down list.
3. Click OK. The Cash count window appears, in the window title, it also displays the name of the drawer being managed.
4. Complete the cash count process.