# Adjusting Difference

When entering Closing cash, you have an option to make cash adjustments to reconcile discrepancies. When you click **Adjust difference**, a pop-up will appear allowing you to record a petty cash transaction to make necessary adjustments.

1. Enter the **Amount**.
2. Optionally provide a **Reason.**
3. Select **In** if you're adding cash to the till or **Out** if you're removing cash from the till.
4. Repeat as needed.
5. Click **Confirm** to finalise.
6. Closing Cash pop-up will show updated results.

<figure><img src="/files/3OuYLHHQTObc1h9PdRNo" alt=""><figcaption></figcaption></figure>


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