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