Second Count

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Second Count

In the Second Count screen, a second person can verify the amount that is in the register. This is an optional step, and can be turned on and off in the Options screen.

 

To do a second count:

 

1.Click on the Point of Sale menu item.

2.Select Second Count. The Second Count screen will open.

3.Choose a Register Batch from the list on the right. (These are the batches that were counted once previously in the "Close Register" screen.)

4.Enter the amount of cash in the batch, then click Count Complete.

 

If there is a discrepancy between the amount you counted in the drawer and the previous count (during the "Close Register" step), the Count Complete button will change to say Confirm Variance and Complete Count. Check to make sure that you counted the amount in the drawer correctly. If necessary, you can proceed despite the variance.

 

5.After you have completed the count, a pop-up window will appear, asking you if you want to print a Closing Report. Choose Yes or No.

 

See Also

Close Register