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Till Currency Drawers
Till Currency Drawers define which currencies a till can handle and how each drawer is controlled. Drawer setup is used by teller sessions, POS cash handling, float management, cash counts, till closing, and variance review.
Workspace Reference
| Workspace | How Users Reach It | What Users Usually Do There |
|---|---|---|
| Till Currency Drawers | Administration -> Financial Setup -> Till Currency Drawer | Create drawers, choose currency, set cash limits, and connect cash-control references. |
| Tills | Administration -> Financial Setup -> Till | Confirm the parent till, assigned user, business unit, and operating limits. |
| Currency And Denominations | Administration -> Financial Setup | Confirm the drawer currency is active and countable by denomination. |
| Cash Operations | Teller or POS workspaces where cash handling is enabled | Open, use, count, close, and reconcile drawer balances. |
When To Use Drawers
Use a drawer when a till needs to hold cash in a specific currency. A till that handles multiple currencies should have a separate drawer for each supported currency.
Drawer setup is not just display setup. It controls what users can count, return, close, and reconcile during till operations.
Important Fields
Important drawer fields include:
- Till: the till that owns the drawer, unless the drawer is being created from inside a specific till.
- Currency: the currency held in the drawer.
- Cash Control Account: the finance account or ledger reference used for accounting control where required.
- Minimum Cash Limit: the expected lower threshold for cash held in the drawer.
- Maximum Cash Limit: the expected upper threshold for cash held in the drawer.
- Active: whether the drawer is available for active teller/POS use.
Minimum and maximum limits help users and supervisors identify overfunded or underfunded tills.
Downstream Impact
Drawer setup affects:
- Opening float.
- Cash posting.
- Currency availability in teller sessions.
- Drawer balances.
- Return-float actions.
- Till close counts.
- Variance review.
- Cash-on-hand accounting.
If a drawer is missing, users may not be able to open or close a till correctly for that currency.
Batch Creation
When creating drawers, administrators can add more than one drawer before submitting. Use this when setting up several currencies for the same till or when configuring multiple tills during rollout.
Review the entries before submitting to avoid assigning the wrong currency or cash-control reference.
Common Mistakes
- Creating a till without assigning the currencies it actually handles.
- Assigning a drawer to the wrong till.
- Leaving max limits empty where cash policies require limits.
- Using a finance control reference that does not match the drawer’s currency.
- Keeping inactive currencies available on a live till.
Good Practice
Configure till drawers before teller or POS users begin cash operations. Review drawers whenever a new currency is enabled, a till changes branch, or cash handling policy changes.
