A cash drawer can be automatically created in the background without any notification or the ticket seller setting the initial cash amount. There are specific tasks in Altru that will create a cash drawer.
A cash drawer in Altru is created when you perform one or all of the tasks listed below:
1. Completing a sale (this includes Daily Sales, Advance Sales, and Group Sales). 2. Clicking Count Initial Cash 3. Clicking Close Drawer 4. User issues a refund.
Please note that the initial cash displayed for this drawer will be $0. Note: If a cash drawer is already open, then a new one will not be created.