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Cash Payments

Process cash payments with automatic change calculation and cash drawer integration.

  1. Select "Cash" as payment method
  2. Enter amount received from customer
  3. System automatically calculates change: Change = Amount Received - Order Total
  4. Change amount is displayed clearly
  5. Cash drawer opens automatically if thermal printer is connected
  6. Transaction is recorded with cash amount and change given

Cash Drawer Integration: Cash drawer opens automatically when cash payment is processed if connected to thermal receipt printer. Change is tracked separately from order total for accurate till reconciliation.