RQ: Complete a Cash-In

Use this guide for completing a cash-in in RQ.

RQ

1. Click the Sales Module (A).
   
    
2. Click Cash Management (B).
   
    
3. Click New Cash In (C).
   
   
   
    
4. As you count the cash drawer, enter the exact quantity of each denomination (not the dollar amount) in the corresponding box of the cash-in (D).
   • For example, if you counted twenty-four five dollar bills, enter “24” in the $5 box.
     
      
5. Once the cash has been counted and entered, enter any Cash-In Comments and your RQ credentials (E).
   
    
6. Click Verify (F)
   
7. Click Save Cash In
   
    
8. Click Exit (no need to print Cash-In)