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Float Adjustment

This page covers the float adjustment workflow in Acqui POS.

Float adjustments are used to top up or reduce the register cash float without creating a sale or petty cash incident.

Permissions

Float adjustment is gated by the Float Adjustment permission.
If this option is not visible in the POS, contact your administrator to check your permissions.

Adding Float

Use Add Float when cash needs to be added to the register to restore or increase the float.

Select your team profile before recording the movement.
Enter the amount being added.
The movement is recorded against the open register session immediately.

Removing Float

Use Remove Float when excess cash needs to be removed from the drawer to bring it back to the standard opening float.

Select your team profile before recording the movement.
Enter the amount being removed.
The movement is recorded against the open register session immediately.

Effect on End of Day

Float added increases the expected closing cash.
Float removed decreases the expected closing cash.
Both movements appear in the float adjustment section of the end-of-day summary.