If you need to remove cash from your cash drawer to pay a vendor, let the marina manager or owner pay for something, or take some cash out of the drawer for the bank or drop-safe, you can use Actions --> Remove Cash in the invoicing / point-of-sale screen.

Using that tool accomplishes the following:

  1. A pop-up appears with the Amount and Reason. You can optionally, pick a contact to indicate you gave cash to a particular vendor.
  2. After pressing Remove Cash, the drawer should kick open automatically.
  3. Then you can report on this data 2 ways:
    1. Run the Invoicing and Payments --> Transactions report in Molo and touch Show Removed Cash.
    2. Run the Point of Sale --> Cash Drawer Audits.