Deposit/End of Day Mismatch 

1. Compare smart safe deposit receipts to cashier settlement and ensure they match the corresponding drawer.

2. Click on the "cashier settlements" tab on Workflow.

3. Choose the desired drawer from the drop down menu. 

4. If there is a discrepancy you can edit the deposit amount by clicking on the intended drawer from the drop-down menu. 

5. "Release and modify" the drawer.

6. Enter the correct amount in the cashier deposit. 

7. Then "authorize" the drawer to save your changes. 

8. This should make the end of day receipt  match what inform says the total deposit is