Count bills with the bill counter, then enter how many of each. Coins entered as a dollar amount.
Upload the Control Sales CSV exported from FoodTec. The app finds labels and matches them to the correct money values.
Load a report to see parsed labels and sources.
Checks are rare, so leave this blank most nights. If you have checks, enter the physical check number and amount here. This is what goes into the actual bank deposit.
| Check # | Amount | Note | Remove |
|---|---|---|---|
| No physical checks entered. | |||
| Physical check total | $0.00 | 0 checks | |
Enter what the closing manager wrote. These values are saved exactly as written and compared against your physical count and FoodTec.
Cash comes from your counted bills + coins. Checks come from physical checks entered above. Other values come from the FoodTec report.
| Date | Gross | Cash | Checks | Credit Cards | Gift Cert | Invoice | Payout | Total Loot | Over/Under | Tax Exempt | Manager | Is Issue |
|---|
Add multiple days. Totals build up here. Export when ready for the bank.
| Date | Manager | Bills | Coins | Cash | Checks | Counted + Checks | Expected Cash | Cash Var | CC | Total Loot | Gross | Over/Under | Is Issue | Recon Alerts | Remove |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| No days added yet. | |||||||||||||||
| Session totals | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | ||
Use this section to fill out the bank deposit slip from the whole session. Coins stay in the loot calculations, but are pulled out for the coin jar and are not included in the bank deposit.