Below is the step-by-step process for transferring cash funds to/from an outside source.
From the Transaction button
drop-down, select Transfer: Bank Funds (To/From Outside Source).
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» | Select the cash drawer you wish to add/remove funds from/to in Step 1. |
» | Enter in a description for the transfer in Step 2. |
» | Enter in the amount that will be transferred in Step 3. |
» | Also in Step 3, choose whether this amount should be credited (added) or debited (removed) from the above account. |
» | Click Process to continue. |
» | Click Close to cancel the transfer. |
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» | If you selected Credit in the previous step, the confirmation screen will say "Transfer $2,000.00 INTO Main Cash Drawer?" (shown above). |
» | If you selected Debit in the previous step, the confirmation screen will say "Transfer $2,000.00 OUT OF Main Cash Drawer?" (not shown). |
» | Click Yes to confirm the amount of the transfer. |
» | Click No to return to the previous screen without processing the transfer. |
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» | Click OK to confirm the transfer was complete. |
Page url:
http://www.ksoftcorp.com/help/index.html?transfer_cash_drawer_to_from.htm