Transaction Types

Add Cash	Records the addition of currency when the cash level gets too low in the drawer.
Bill Payment	Records the dollar amount received from a customer and applied toward the account balance.
Drawer Reconciliation	Compares the amount of tender physically in the drawer as compared to the amount recorded by the system.
Exchange	Records the return of a previously purchased item in exchange for a different item and difference in the prices of those items.
Float	Records the amount of cash in the drawer prior to any front office transaction after a reconciliation.
Float Correction	If an error was made during a float transaction, you can correct the amount with a float correction. Float correction can only be used before the first sale transaction after a float.
Open Drawer	Records the opening of the drawer for a purpose that does not include a sale or change the recorded cash level in the drawer. This is generally used if an incorrect amount of change was given to a customer or when you need to count the drawer.
Petty Cash	Records cash removed from the drawer for store-related purposes. That cash is no longer consider part of the store's revenue.
Return	Records the amount tendered to a customer when a previously purchased item is returned.
Sale	Records the sale of an item to a customer in return for a tender amount. Bill payments that are made as part of a regular sale are considered a Sale transaction.
Skim Cash	Records the removal of excess cash from the drawer for security reasons.