🍷 14 ACRES Cash Management
Employee View · Signed in as:
CASHIER'S DEPOSIT REPORT
⚠️ All bill AND coin fields are mandatory. Enter 0 if you don't have any of that denomination.
CURRENCY (Bills) *
| Denomination | Count * | Amount |
|---|
COINS *
| Denomination | Count * | Amount |
|---|
🔄 CLOVER CASH SALES (auto-filled)
Manual entry. Configure Clover in admin settings to auto-sync.
⚖️ AUTO RECONCILIATION
Formula: Expected = Starting Cash + Clover Cash Sales − Clover Refunds
🚨 OVERAGE DETECTED
The drawer has more than $300. You must remove the excess and create an Overage Envelope for the Black Box.
✉️ OVERAGE ENVELOPE FOR BLACK BOX
Use this form when the register has more than $300. Only bills go in the envelope — no coins.
⚠️ All bill AND coin fields are mandatory. Enter 0 if you don't have any of that denomination.
BILLS IN ENVELOPE *
| Denomination | Count * | Amount |
|---|
💵 Daily Cash Tips Log
Cash Tip Recipients
📋 Today's Tips Already Saved
You can edit tips you saved today. Yesterday's records are locked.
📚 Historic Closing Records
View past register closings to verify the cash you received at the start of your shift matches what was closed the day before.