About cash drops

When you take cash from the register to move it to a safer location, the Cash Drop feature provides accurate record keeping.

The following end-of-day reports include Cash Drop accounting.

Report	Cash Drop details
Period Register Balance report	See each cash drop performed. Total cash drops appear as a negative amount. The Total Cash amount should equal exactly what is in the register. At the end of the report is a sub-report of each cash drop.
Transaction report	See Additional Settings for Cash Drop payment method of the original invoice(s).
Period Comparative Revenue report	See Cash Sources for Cash Drop amount. If no cash drops were made, the Cash Drop amount will be zero. If cash drops were made, the Cash Drop amount will be negative.

To learn more, click the title of a Knowledge Base article (KBA).

KBA Title	Area
How to process a cash drop	Invoice/Quote