---
title: "Transaction Types"
slug: "transaction-types"
updated: 2026-08-10T20:16:38Z
published: 2026-08-10T20:16:38Z
canonical: "help.idibilling.com/transaction-types"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.idibilling.com/llms.txt
> Use this file to discover all available pages before exploring further.

# 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. |