When closing a drawer for the current day, a user may see payments from a previous date in that drawer - but the user believes that they closed their drawer on that previous date. They may have a Close Drawer report from that date.
When a user clicks Close Drawer, counts their Cash and then clicks Save to close the drawer, the user is prompted with "Would you also like to submit this drawer?" No matter which option the user clicks (Yes or No), they will be re-directed to the Close Drawer report and will be able to print out that report. However, if they user clicks No, the drawer will not actually close - it will remain Open despite having a Close Drawer report. All payments in that drawer will show in the next drawer the next time that user tries to close their drawer.