- Select EOD Report > Blind EOD Cash Report 
- Enter System Password 
- Make sure your “Floating Cash” is at $100.xx from your morning Cash-In. 
- Select the Calculator to the Right of the Highlighted Dollar amount 
- Enter your individual Bill and Coin Amounts > Select Process 
- Subtract $100 from the Actual Cash Amount and to figure out how many bills to remove from the drawer. 
Example from the picture below: $260.54 - $100 = $160 bills needing removed.
- Exit the End of Day Cash Report. 
- Perform a Cash Drop with the bills removed from the drawer. In this example it would be $160. 
- Repeat Steps 1-5 
- Select Save on the End of Day Cash Report. 
- Exit the Cash Report and Secure your til in the Safe. This POS is now closed for the day. 
 
                 




