Definition:Received on Account / Float . To capture amount taken as Float into the cash drawer
so that the Cash-In-Drawer. will tally at the end of day. This is usually a cash you put into your cash drawer.

Step 1. On your MORE FUNCTION Menu Screen, Click [R/A Float] button.

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On your Open Item Particular screen display

Step 2. Enter Item Description example: Cash on hand
Step 3. Enter Item Unit price example: 700
Step 4. Click [Cash] button
Step 5. Click [OK] button

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The amount entered as float will be stored into the system. At the end-of-day, X and
Z reading will print the details of RA and the amount will be deducted from the total
cash-in-drawer to tally with the sales of the day.

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