/
Add or Remove Cash from the Lettings Till
Add or Remove Cash from the Lettings Till
- Technical Author
- Technical Writer
Owned by Technical Author
Add or Remove Cash from the Lettings Till
Adding and removing cash from the Lettings Till is a normal business practice. A cash float is normally added at the start of each day and it's common to remove cash, together with card and cheque transactions for safe keeping at various points throughout the day.
Add Cash to the Lettings Till
From the main Lettings tab, select Lettings Till. Click Ok.
Select the Add cash button.
Enter the amount being added and click the green tick to complete the task
Remove Cash from the Lettings Till
From the main Lettings tab, select Lettings Till. Click Ok.
Select the Remove cash button.
Enter the amount of cash being removed and click the green tick to complete the task.
Confirm whether or not you are also removing all of the cheque and card payments at this time.
For further help see:
, multiple selections available,
Related content
End of Financial Year (Admin)
End of Financial Year (Admin)
More like this
Clear or Reconcile Banked Funds
Clear or Reconcile Banked Funds
More like this
Transferring Funds to the Bank
Transferring Funds to the Bank
More like this
Entering Opening Balances
Entering Opening Balances
More like this
SCO Help Centre Home
SCO Help Centre Home
More like this
Miscellaneous Expenditure
Miscellaneous Expenditure
More like this
Contact our Customer Support Team
support@tucasi.com | 02380 016 564
Copyright Tucasi Ltd 2004 - 2023