This guide provides a simple step-by-step process for updating the cash denomination table in a system. By following these steps, users can easily and accurately adjust the cash breakdown for day end or shift change, ensuring the correct quantities are reflected in the system.
1. Go to Settings and click the gear icon.
2. Click either Day End or Shift Change.
3. You may enter the correct quantity by either using the up/down arrows, or typing the amount using your on-screen keyboard.
4. To type, click the number field and type the correct number.
5. You have successfully updated your cash breakdown table.