Throughout the shift, each time a cashier invoices a counter sale or a repair order, a
Receipts to Apply
window will pop-up to record the tender type and amount.
On the main Cashier Shift screen, each tender receipt and payout is recorded under the
Cash Drawer Transactions
Receipts/payments from customers are listed in the
section at the top, while payouts (i.e. cash float at the start of the shift or money withdrawn by a manager for a bank deposit) are listed in the
section at the bottom.
To open the cash drawer manually, click
Open Cash Drawer
At the end of your day or shift, click on the
Note: When using the cash drawer on a PC for the first time, a Security Warning may pop-up, pictured below. If you receive this warning while using the cash drawer system in EMDECS, put a check next to "I accept the risk and want to run the application" then click