From Journals, you need to Verify to complete the Add journal entry. Follow these steps to verify:

1. Log on to WashConnect® from the car wash site level.
2. On the Financial menu, click Cash Management, and then click the Journals button.

The Journals tab appears.

3. From the Search Journal area, select the Start Date and the End Date.
4. In the Show Journals box, select Unverified or All.
5. Click the Search button.
6. In the Journal, click to select the Add action safe entry you just performed in the preceding steps.
7. Click the Verify button.

The Remove from POS, Add to Safe, dialog box appears.

8. In New Qty., this column has the amounts filled in from when the Remove button was selected from the Touch POS. If the amount is incorrect, you can modify the amounts.
9. When the amounts are correct, click the Save button.
10. The Verified Cash Total should equal the Cash Total for this Add if all was entered correctly.

The journal entry is now verified and the difference is $0.00, when completed properly.