Create Adjustment

There are 2 types of adjustments on Shift screen:

  • Add” adjustment: Deposit Cash to register.
  • Remove” adjustment: Withdraw Cash from register.

To create an adjustment, please follow these steps:

  • Open “Shift” page.
  • Make sure a shift is opened.
  • Click on MORE > ADJUST. A popup for adjustment will appears.
    • Select radio “Add“, input adjustment amount and Note to create a Deposit.
    • Select radio “Remove“, input adjustment amount and Note to create a Withdraw.
Create Adjustment
  • Click “Done” to create adjustment, “Cancel” to close the popup.

After creating an adjustment, it will be shown in “Shift Activities” list:

  • For “Add” adjustment, a green circle will be shown next to “Cash In“.
  • For “Remove” adjustment, a red circle will be shown next to “Cash Out“.
Create Adjustment

Additionally, there are some automatic adjustments:

  • Sales using Cash will be shown as “Cash In” adjustment.
    • Special payment methods, or Dummy Payment won’t be shown.
  • Change” amount from overpaid order will be shown as “Cash Out” adjustment.
  • Refund” payment via “Cash” will be shown as “Cash Out” adjustment.

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