Cash out and reconciliation

Basic Transactions

If you perform your sales transaction and do not see a cash out prompt, contact Access support via your Fred Help Portal .

Perform a cash out transaction

1. Perform a Sales transaction for a Total sale amount.

   In this example, $354.90.

   

2. Click Pay Now.

   The Cash Out? prompt is displayed.

   

3. Enter the Cash amount as 45.1.

   The Total Amount to be paid by the customer is $400.00.

Reconcile cash out transactions

1. Close the shift and run the Z report.

   In this example, the starting Cash amount was $100.00.

   Z report displays cash out amount under Tender totals > Change.