To set up Over / Short reasons, navigate to Manager Home > Config > Tax/Tender/Cash > Cash Management.
At the bottom of the screen, click on the "Over/Short Reasons" button.
A new window will appear. Click "Add New" to create a new reason.
Enter in the reason and click Save.
The new reason will be added to the list. You can add more or click "Close" to return to the cash management screen.
To edit or delete a reason from the list, click on the reason and a the option to edit or delete will appear.
Click Close when you are finished. When you are over or short when counting down a register or making a deposit, the new options will appear in the list.
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