1. Select EOD Report > Blind EOD Cash Report


  1. Enter System Password

  2. Make sure your “Floating Cash” is at $100.xx from your morning Cash-In.


  1. Select the Calculator to the Right of the Highlighted Dollar amount

  1. Enter your individual Bill and Coin Amounts > Select Process


  1. 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.



  1. Exit the End of Day Cash Report.

  2. Perform a Cash Drop with the bills removed from the drawer. In this example it would be $160.

  3. Repeat Steps 1-5








  1. Select Save on the End of Day Cash Report. 


  1. Exit the Cash Report and Secure your til in the Safe. This POS is now closed for the day.