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Adding a Cash Drawer

Follow these steps to add a Cash Drawer.

  1. In Office, go to Settings > Peripherals > Cash Drawers > Add Cash Drawer

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  2. In the Add New Cash Drawer box fill out the following information:

    • Cash Drawer Type

      • Physical Drawer: Physical Drawer on site

      • Virtual Drawer: Allows for the placing of cash in a non-physical drawer like a Server Bank

    • Cash Drawer Name: Internal name that appears on all reporting

      • ⚡Best practice is to name the drawer to match the printer it’s connected to

    • Choose Printer For Cash Drawer: Select the appropriate printer (only available for physical drawers)

    • Drawer Port On Printer: Allows the use of external buzzers and a cash drawer at the same time. This also allows multiple cash drawers to print to one printer
      A special cable is required to enable both the buzzer and the cash drawer

    • Auto Deposit: Allows for faster functionality when cash is selected as a Tender Type. The cash drawer action will NOT open the drawer and the cash will automatically be registered as a deposit in the drawer

    • Serial Number | Purchase Date | Warranty Expiration Date: Optional fields for internal use

  3. Select Save on the bottom right of the box

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    A Cash Drawer has now been added.

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