- 
Sign into the Retail 365 Back Office
 - 
Select Lodgements -> Safe Accounting tab
 
 
- Select the Count button
 
- The below screen will then be displayed
 
Note: When performing a Safe Count it will update the "Current Balance" by default
- 
Enter in your Figures for your tenders
 - 
Click Save Count
 
Note: Any differences between the current and new balance are displayed in red, highlighted above.
