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Manager Screen Features
At the top of the middle column is listed the
change that was handed back to customers. Below
this will be listed any pay ins or outs you created on
the drawer with those totaled below.
On the right is your Drawer Total. If the drawer
isn’t yet closed, this is the current total of the active
drawer. If the drawer is closed, it will be the amount
the drawer was closed at, along with any shortages
and overages listed below the Drawer Total. There is
another recount symbol, allowing you to make a re-
count of the drawer, in case there were any mistakes.
Due to making sure there is accurate reporting
and mistake clarity on the Drawer Report later on, ed-
iting this count only edits the ending total and not the
bills taken in. This helps management check for mis-
takes and stay accountable. Below the Drawer Total
are any Tip Ins or Outs that were made on this drawer
with them totaled below.