Creating Cash Events

To create a cash event, head to Revenue Management > Cash Events > Cash Events and select [New Cash Event].

In the New Cash Event window: 

• Cash Event Template: Select the Cash Event Template to use. 
• Tills: If the event has Till Media Movement enabled, with the Prompt For Till option used, select a till.
• Amount: Enter the amount of cash being declared in this event.
• Date & Time: Select the date and time that the event took place. 
• Reference: Enter a reference for the cash event, if applicable. 

Then select [Create]. 

Approving Cash Events

Once the cash event has been created, check that all details are correct, then select [Approve].

Once approved, if the template is enabled for:

• Till Media Movement, a transaction will be created against the till.
• Account Movement, a cash movement will be created between the two accounts. 
• Bank Deposit Movement, a bank deposit will be created between the two accounts. 

Alternatively, select [Save] to save the cash event in Pending state, and return later to approve it.