How to manage your payments with Cash Register

The Cash Register is a digital ledger, available exclusively in-app, to help you track and manage your cash transactions.

This guide shows you how to:

🔗 Get a Cash Register account

🔗 Access your Cash Register

🔗 Record cash payments you've received

🔗 Record cash you've paid

🔗 Edit your cash transactions

Your Cash Register lets you

Log all your cash purchases and sales

Effortlessly complete your tax return

Keep your records audit-ready

Gain real-time insights into your cash balance, income, and expenses

Track your personal cash for business expenses

Access your Cash Register account

Add Cash Register to your app

Tap Pay and find it listed in your stacked accounts

Tap Tide Cash Register

Enter your account display name

Approve and confirm

Find your Cash Register

Go to Pay and find it in your stacked accounts

Tap Account Overview

Within it, you'll see your account name, transaction history, and total balance.

If you want to change your Cash Register account name:

Tap Pay and find Cash Register in your stacked accounts

Tap Details > Edit nickname

Enter your new account name and tap Save

Record your cash

Record cash you've received

Cash deposits made via PayPoint or Post Office will be automatically recorded into your Cash Register.

For other cash payments:

Tap Pay and select your Cash Register account from the stacked accounts

Tap Record Cash In and enter the amount and customer name

Type in the date and time

Include a reference and tap Confirm

Record cash you've paid

For cash you pay:

Tap Pay and select your Cash Register account from the stacked accounts

Tap Record Cash Out and enter the amount and customer name

Type in the date and time

Include a reference and tap Confirm

Edit your cash transactions

Tap Pay and select your Cash Register account from the stacked accounts

Under Transactions tap +View more to find the specific transaction

Within this screen, you can:

Change or add its category

Add or edit a receipt

Add tags

Add a note

Update your VAT information within the VAT filing period

Edit transactions (this excludes Cash deposit, ATM withdrawals, and matched invoices) within the current VAT filing period

Delete transactions

Generate a transaction report

Go to Pay and select your Cash Register account from the stacked accounts

Tap Details > Generate cash transactions report

Enter your start and end date, and generate the statement

The report will include your company details, total cash in and out, and transaction details.

Closing your Cash Register

You can request to close your Cash Register via our Member Support Team:

Tap the Support icon in the top right corner

Tap Messages to start a chat with us