POS sales not entered yet — this saves as pending. You'll still photograph the deposit bag on the next step; variance is calculated when you reconcile.
Reason for variance*
Notes (optional)
Safe & bank Every movement in or out of the safe
Float Reset
Count›Review›Float reset
Tomorrow's starting bank
In drawer now What was just counted
Drawer → bag The deposit
Drawer → safe Change back to the safe
Safe → drawer Change for tomorrow
Nothing to move — the drawer is already right.
Deposit bag photo * — required to confirm
Write the amount, date and your initials on the bag, then photograph it.
Photo attached
Processing…
Change is low — the close still completes
Manager Force-Close
Force-closing skips the float reset. Drawer state stays as counted, safe stays untouched, and the owner is notified.
Manager PIN
Invalid PIN or insufficient role
Why can't the float reset finish?
Details (required, min 10 chars)
Drawer photo *
Cash count photos
No cash counts on this date.
Safe adjustments
Append-only audit of every safe change — manual adjustments and rebalance pulls. Tap a row for the per-denomination before → after. Read-only.
No safe adjustments recorded yet.
Pending POS
No counts awaiting POS sales total.
Reconcile
POS sales total (X-report / Z-report)
Safe Inventory
Owner correction
Owner correction — values entered REPLACE those safe counts (blank = unchanged). Use the Weekly safe count for a normal recount.