Go to Checkout and the Cash Drawer and Shift is noted above the receipt area. If there is not currently a Cash Drawer assigned to the computer, it will show NO CASH DRAWER in bright yellow.
A Cash Drawer can be assigned either by going to Setup > Setup Ticket Preferences > POS Devices tab and selecting a cash drawer under Device Configuration or by opening the drawer in Cash Counting.
To perform Cash Counting:
- Click the Menu Icon (≡) and then click Checkout List > Cash Counting
- Select a Cash Drawer and Shift
- Click Generate
- Count the bills and coins
- Click Open Drawer to start the shift and assign the Cash Drawer to this computer