Once we have clicked on the menu option Employees→Give change to drivers or we have arrived here through the Delivery Orders screen, a screen like the one we can see below will appear.

In order to give change to the drivers, we must have the required Access Level to the system.

If we do not have a driver assigned, we will choose the driver by pressing the button located next to the Driver field, which will take us to the Choose Employee screen.

Once we have assigned a driver, we must enter the amount of the Change given and click on the Give change button.

Anytime we give change to a driver, it will be registered on the Check Cash Counts screen.

We can also see the Reports of the Change given to any driver globally, or the Summary of Given change, from the Reports button.

The Cancel button allows us to exit of the screen without making any changes.