How to Enter Cash Fund/Cash Float (First of the Day, or After Day End, or after Shift Change)

This action can only be performed following a successful day-end or shift change, as it becomes available only after one of these tasks has been completed.

This guide explains how to enter a cash fund or cash float on Mosaic POS. It provides step-by-step instructions on how to input bill quantities for different denominations and confirms the process. Following this guide will help users accurately declare their cash funds or cash floats.

Alert: This action can only be performed following a successful day-end or shift change, as it becomes available only after one of these tasks has been completed.

1. To start, select the denomination first then enter the quantity.

2. In this example, we have inputed 50pcs of PHP 100 bills. When done, click Confirm.

3. You may input the bill quantities for any denomination in no particular order and simply adjust the quantities as needed. By default, all quantities are set to zero.

4. When done, just click "Confirm"