This article explains how to enable the Cash Count feature for RICS>Checkout.

When enabled, users are required to count the cash drawer at the beginning and end of each day before processing sales.

1. Login to the portal
2. From the All Locations page, select the location where you want to enable Cash Counts
3. Click Settings from the left-hand menu.
4. Click POS Device Settings 
   
5. Locate and turn on the Cash Count toggle
   
6. (Optional) Enable Blind Count Mode
   Note: When Blind Count Mode is enabled, the cashier performing the cash count will not see the system's expected cash total until after the count has been submitted.
7. (Optional) Configure the following settings:
   1. Minimum Drawer Amount
   2. Maximum Drawer Amount
   3. Recount Variance Threshold - Manager PIN and reason for the variance will be required if variance exceeds this amount
   4. Manager Approval Threshold - Manager PIN will be required if Recount Variance exceeds this amount
8. Click Save Changes.