• "How do I correctly record cash being taken out of the drawer for purposes like paying a vendor, dropping into a safe, or a manager taking money?"
  • "I need to be able to remove cash from the drawer and record it in Molo."

Resolution Steps

  1. On the Point-of-Sale screen, click on Actions.
  2. Select Remove Cash.
  3. A pop-up will appear where you must enter the Amount and the Reason for removing the cash.
  4. Optional: To track who received the cash (e.g., a vendor), you can select a Contact.
  5. After entering the details, press Remove Cash. The cash drawer should automatically open (kick open).

 

Verification: You can view the Cash Drawer Audit Report to review cash removed.