Hello
I noticed that there has been some confusion regarding the new deposit procedures. Please note that the cash drawer count has NOT changed. (Complete that report as normal - the total sum is still calculated the same way)
The major change is that we are separating funds at the end of the day, according to the merchandise category report, into two separate labeled envelopes. There is an alt how-to available online for completing the deposit on the CLST How-To site titled “SMM - End of Day”
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