Tutorial:Enabling Kick Drawer and Pay In/Out

Tutorial:Enabling Kick Drawer and Pay In/Out

Retailers who take cash at the POS can now track the reasons for kicking a drawer as well as cash paid in (or out) during an open shift.  This avoids having to use hand-written notes and manual calculations.


When "Open/Close Shift" is Enabled and  the "Kick Drawer Log" (on POS Settings) is Enabled and the Shift is OPEN, the "Kick Drawer Button"  launches a modal allowing to select the reason for the kick.   Additionally, you can also "View Log" to see all the kick drawer events during any shift. This history is recorded on the POS Shift record in NetSuite.

Step 1: Enable Kick Drawer Log

  1. In NetSuite, "Enable Kick Drawer Log"

Example Log



For Pay In/ Pay Out transactions a reason must be given. This effects currency calculated.


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