Cash Drawer Settings are located under Store Portal - Settings - Cash Drawer Settings.
Primary Cash Drawer
Automatic
When Automatic is enabled:
A new cash drawer is automatically created after the active drawer is closed
The new drawer is initialized with the default starting balance set in Cash Drawer Settings
No manual input is required during drawer close
Ensures a consistent starting cash amount for each new business period
Best for:
High-volume stores or locations that want a fast, standardized close process
Manual
When Manual is enabled:
A new cash drawer is created without a starting balance
Managers are prompted to enter the starting cash amount manually
Provides flexibility when starting cash varies by shift or day
Best for:
Stores that need tighter control or variable starting cash amounts.
Pay Out Reasons
Pay Out Reasons help categorize non-order cash expenses taken from the cash drawer.
Selected when performing a Pay Out from the cash drawer
Displayed in:
Cash Drawer records
Cash reports
Printed Pay Out receipts
Help managers quickly understand and reconcile cash expenses