I suggest you ...

Cash from Previous Close

When you count in, show the Cash from previous close so you can tell if it matches what is now in the drawer

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  • Mike Chandler commented  ·   ·  Flag as inappropriate

    I agree make it optional for managers so they can easily troubleshoot missing cash why does it show the closing total with all credit card amounts when you are doing a cash in (its a CASH-IN) not a what did we do yesterday amount?

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