Knowledgebase / Point of Sale / Paid In

Paid In

Overview

Record money added to the cash drawer where paid-in tools are available.

Requirements

POS manager or permitted staff access.

Step-by-Step Instructions

  1. Open the POS cash action
  2. Choose Paid In
  3. Enter amount and reason
  4. Confirm
  5. Save.

Screenshots

Screenshots for this article are managed from production OneSuite captures and appear here when attached.

Tips & Best Practices

Use clear reasons for cash drawer audit trails.

Troubleshooting

If Paid In is unavailable, confirm manager permissions.

Related Articles

  • Paid Out
  • Closeout Reports
  • Register

Last Updated: July 7, 2026

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