To perform a paid in,

1. Touch the Cash Drawer button on the bottom left of the application.
2. Input the amount of cash to be paid in, then touch the Paid in button.
3. Identify yourself by finding your name on the employee list that pops up, selecting your name, and entering your pin code.
4. If the Require notes for system functions setting is ON in the Settings tab, a pop-up dialogue box will appear after you enter your pin code and you will need to type in a reason for the paid in before touching Save reason.
5. The cash drawer will open and the paid in will display on the Journal.