Fixed Float

The article How to: Start Safe Management in a Store describes how to transfer money from the bank to use as fixed float on the POS before starting selling on the POS.

When you have completed that procedure, you can always check the Fixed Start Amount that should be in the safe at the beginning of each day. There are two ways to do this: 

1. Click the icon, enter Store Safe List,and select the relevant link.
2. Select a safe, and open the Store Safe card where you can check the amount in the Balance and Balance LCY fields.

   or

1. You can search for Store List, where you select a store.
2. On the Navigate action menu, click Store - Cash & Safe Management - Fixed Start Amounts.