How to account for cash (adding or removing) from the shift report

Note: Manage cash is generally used when the user needs to account for addition or removal of cash (i.e., adding the starting amount, removal for buying supplies etc)

1. Select on the shift (piggy bank) icon
2. Select on ‘Manage Cash’
3. Enter the amount of your choice
4. Select on the “+” or “-” icon
5. Add a reason for the change
6. Save