Go to Configuration --> POS Settings --> Cash Drawer
After selecting the venue and/or store, user can check the boxes of the desired payment modes that will prompt the cash drawer to open.
Click on the transactions that you would like the cash drawer to open. Typically the cash, check and split transactions are checked, for credit, debit and gift this would depend on whether your transaction receipts are stored in the cash drawer or not.
Limitations : When user modifies the settings at register level, they cannot go back and reset or change in CAS again for that register, it will not be pushed to the POS. Once the cash drawer setting is modified at the register level user has to continue to the modifications at register level only.
Access to this function at an enterprise level is limited by default to the System Administrator and Financial users only. Accounting, store managers, warehouse general managers as well as zone managers and human resource managers may modify cash drawer settings at Venues or Store assigned to them.
Articles in this section
- Central Administration System
- Company Details
- Company Information
- Payroll Settings
- Merchant Email Configuration
- Invoice Setup
- Payment Settings