Adding and removing cash from vTill is normal business practice. A cash "float" is normally added at the start of each day and it's common to remove cash, together with card and cheque transactions, for safe keeping at various points throughout the day.

Adding Cash to vTill

To add cash to vTill press the Add Cash button under Other Tasks on the main vTill page. This will display the following form.

To record the amount added to the till simply enter the Amount Added and press the  ü button. If you have configured vTill to print receipts, a receipt is printed to document the transaction.

Removing Cash from vTill

Removing cash from vTill is very similar to adding cash to the till except that your enter the Amount Removed. Then when you click the  ü button you need to confirm whether or not you are also removing all of the card receipts and cheques. If you have configured vTill to print receipts, a receipt is printed to document the transaction.