- Go to Sales > Approve Closed Drawers.
- Click on the user's drawer, click Close Drawer.
- Enter the cash and check totals from the user's drawer from that day.
- Click Save.
- When it asks, Would you also like to submit this drawer, click Yes.
- The Close Drawer Report will come up. View the report and print it, if needed.
- Go to Sales > Approve Closed Drawers. Approve the drawer, and create deposits.
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