How to do Safe Drop
To add SafeDrop option login on ADMIN account and go to “Accounting” --> “Expense” --> “Manage Expense Types”
Click on “Add” --> type “SafeDrop” and save
Now when you look at the Main register screen, click “Payout” --> under “Type:” select “SafeDrop” option and Add the amount employee will drop. It will print a receipt which employees can attach to the drop for reference.
On Admin login: All the drops and any other payouts made by employees will be totaled in “Cash Payout” in summary report.
To see individual transection by employee login name and time go to “Report” --> from drop down instead of “summary” select “Expenses” and in Filter option select “All” which will show list of all Payouts done.
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