This article will guide you through performing the close process in the Point Of Sale (POS). At the time of your POS close, you may also simultaneously perform a drop. Entering your amount dropped allows you to record any amounts that you are removing from the drawer for deposit purposes. 

Requirements:  Employee who has been granted permission to Full POS terminal

NOTE: The Close POS process is not available to the Simple POS terminal as it does not support a receipt printer or cash drawer

Performing The Close POS Process

To perform a close while in the POS Terminal, you will select the Admin option. This will take you to the Close option. 

You will use the cash calculator to enter the Count  and the Drop Count. 
Count - for the count you will enter the total number of the bill and coins currently in the drawer.
Drop- here you will enter the number of bills or coins that you will be removing from the drawer. 

Once you have entered your cash amount using the cash calculator, you will also be able to enter the Checks To Drop and External Receipts To Drop.  Upon completion of the screen above you will put in the username/password as you previously to close the POS, pressing the completion button will perform both the DROP and CLOSE process on the POS Terminal.