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Cash In

Cash In entries add cash to active and open drawers. The employee can enter a custom reason for the entry as a comment.

To make a Cash In entry

  1. In the cash drawer, tap the Cash In button.

  2. In the Select an action dialog, do the following:

    The Toast POS device showing the Cash In dialog.
    1. Select the Cash In action.

    2. Enter a reason for the entry in the Comments field (optional, but recommended).

    3. Tap OK.

  3. In the New cash entry numeric keypad, enter the cash amount and tap Done.

    The Toast POS device showing the New Cash Entry numeric keypad.

As a result, a Cash In action for the amount is added to the cash drawer, together with the name of the employee who made the entry. This information (including the reason for the entry) will also be listed in the Reports > Cash and loss management > Cash activity audit report.