Cash Drawer Adjustment

This topic applies to

Applies to

SuiteCommerce InStore


After entering the initial loan (or the opening drawer transaction) a sales associate may need to add or remove cash from the drawer. For example, the sales associate may have been given extra cash to pay a vendor from the cash drawer. SuiteCommerce InStore (SCIS) provides the capability to track this influx and outflow as a cash drawer adjustment.

To perform a cash drawer adjustment:

  1. From the User Menu, select Drawer Operations.

  2. Select Adjustment. The Drawer Adjustment dialog screen appears.

    1. Select + Cash In if you are adding cash to the drawer. Select – Cash Out, if you are removing cash from the drawer.

    2. Enter the amount of cash.

    3. Enter a reason for making this adjustment.

  3. Click Apply.