Part 2- Restaurant Cash Handling: Troubleshooting Tips!

Rob — Fri, 04 Aug 2023 23:48:16 GMT

Hey Community!

Discover Restaurant Cash Handling Tips: “Closed” Checks, Fixing Shift Reviews, and More!

🚫 "Closed" Checks Still Open:

- Online Check: Ensure your device is online, indicated by a green status, for smooth syncing.

- Resync Magic: If checks appear open during the shift review, tap three dots on the passcode screen and select "Resync ALL Data" to update and close checks.

🔄 Left-Open Shift Review:

- Drawer History: Access Reports > Cash and Loss Management > Drawer History.

- Update Entries: Make corrections by using "Add Cash in Entry" to input collected cash and "Add Cash Out Entry" to tip employees.

- Submit Changes: After adjustments, submit the changes to complete the shift review correction.

💵 Calculating Cash:

- Order Screen Setup: Choose your preferred Cash Bank setting.

- Options: Decide between "All cash goes into server's cash bank" or "Cash on hand and cash in the drawer are tracked separately" based on your restaurant's needs and workflow.

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Re: Part 2- Restaurant Cash Handling: Troubleshooting Tips!

damon1 — Mon, 22 Dec 2025 15:29:14 GMT

I can no longer find the "All cash goes into server's cash bank option" under the Order Screen Setup. Did it move?

topic Re: Part 2- Restaurant Cash Handling: Troubleshooting Tips! in Back Office & Team

Part 2- Restaurant Cash Handling: Troubleshooting Tips!

Re: Part 2- Restaurant Cash Handling: Troubleshooting Tips!