The following guide explains the first step of the recon process. The “Cash Drawer” tab is the first tab to be completed. You will notice the amounts entered in the “Cash Drawer” tab are carried over to “Register Rec” tab.
- Begin at the “Cash Drawer” tab.
2a. Enter in the information from the register open/close sheet you previously filled out
2b. Fill in the Unit Count fields – the # of bills of each denomination.
2c. You will notice the count adds up for you in the “$$ Count” table below.
