The Closeout Deposit setting defines the default amount to use in the Closeout Deposit Column.
Four options are available:
Payments: Deposit all payments received.
- Leave an Ending Drawer based on the Starting Drawer amount.
- Over goes into (or Short comes out of) the Ending Drawer.
- Deposit = Total Payments Received
- Ending Drawer = Starting Drawer - Over (or Short)
Count: Deposit the total amount entered in the Count field.
- Do not leave an Ending Drawer amount.
- Deposit = Total Count
- Ending Drawer = 0
Keep Drawer: Deposit the amount in the Count field, minus Over or Short amount.
- Over goes into (or Short comes out of) Count.
- The Ending Drawer equals the Starting Drawer amount.
- Deposit - Count - Over or Short
- Ending Drawer = Starting Drawer
Zero: Do not deposit anything.
- Deposit = 0
- Ending Drawer = Count
See:
Sales Payment Types - Settings
Configuration Manager Contents