Set up cash drawer
Last updated
Last updated
To set up the cash drawer, tick the provided checkbox on the screen editing page. After this, only cash payments made through the screen designated as having a cash drawer will trigger the drawer to open.
Note: To manage a cash drawer for a screen, edit your screen by double-clicking on the screen's line in the equipment section. The cash drawer option will not be shown when adding a new screen.
So, this way, you can control which screens' orders should open the cash drawer and which should not.
If the POS user works on the terrace and uses the wallet, there is no problem leaving their screen with the checkbox unchecked. Consequently, the cash drawer will not open after payment by cash.
To set up the cash drawer, please follow these steps:
Edit a screen linked to the location (double-click on its line).
In the 'receipt' field, select 'Print to (printer's name)'.
The cash drawer checkbox will appear, tick this checkbox.
Note: The cash drawer should be connected to the bill printer that is designated for the screen where the checkbox has been checked.
Click 'Save'.
It's important to note that you can use the cash drawer feature only when you select the 'Print to (printer's name)' receipt option, as your cash drawer must always be connected to your printer.
Who can use this feature?
Location Owners