Setup Over / Short Reasons
To set up Over / Short reasons, navigate to Manager Home > Config > Tax/Tender/Cash > Cash Management.
![Image: https://fireflypos.uservoice.com/assets/94933476/ff1.png](https://fireflypos.uservoice.com/assets/94933476/ff1.png)
At the bottom of the screen, click on the "Over/Short Reasons" button.
![Image: https://fireflypos.uservoice.com/assets/94933509/2.png](https://fireflypos.uservoice.com/assets/94933509/2.png)
A new window will appear. Click "Add New" to create a new reason.
![Image: https://fireflypos.uservoice.com/assets/94933527/3.png](https://fireflypos.uservoice.com/assets/94933527/3.png)
Enter in the reason and click Save.
![Image: https://fireflypos.uservoice.com/assets/94933542/4.png](https://fireflypos.uservoice.com/assets/94933542/4.png)
The new reason will be added to the list. You can add more or click "Close" to return to the cash management screen.
![Image: https://fireflypos.uservoice.com/assets/94933581/5.png](https://fireflypos.uservoice.com/assets/94933581/5.png)
To edit or delete a reason from the list, click on the reason and a the option to edit or delete will appear.
![Image: https://fireflypos.uservoice.com/assets/94933611/6.png](https://fireflypos.uservoice.com/assets/94933611/6.png)
Click Close when you are finished. When you are over or short when counting down a register or making a deposit, the new options will appear in the list.
![Image: https://fireflypos.uservoice.com/assets/94933725/7.png](https://fireflypos.uservoice.com/assets/94933725/7.png)