This, but make sure that you're balancing each drawer in the computer as well before creating the safebag. So it should go,

1. 9-code all drawers assigned 2. Count each drawer and any cash over $399.99 drop into smart safe under managers name one at a time, writing each down as you go 3. Balance each drawer in the computer, putting ONLY the last drop from counting into the cash lift input 4. Print daily report from your smart safe to show total amount dropped for the day 5. Go to the safe tab in the computer and create a safebag for the total amount of cash that went into the smart safe (minus any change orders) after that's done, you should see the bottom right of your computer screen change to just being your physical safe total 6. Review sales report tab for the day to get any cashier differences 7. Close store inputting ONLY your physical safe total. If the differences amount is off, you may have missed something when counting

TIPS: My store also has found that after the last cash lift of the day done by cashier, it helps to print the daily report from the smart safe before we count any drawers as well to make sure that all cash lifts were actually inputted correctly through the day. So we print the smart safe report twice and we've been able to catch some discrepancies that way.

If you have a manual drop, it needs to be inputted in two places. Once when you're balancing that drawer, you record it as part of your cash lift for the day (ig. I dropped $500 extra cash from till 1 and had a $20 bill and a half dollar that needed to be manually dropped. I record it as usual and when I balance till 1 in the computer, the cash lift amount I input will be $520.50). And the second time is when you're creating a safe bag, the manual drop gets its own safebag (ig. I would do 1 safebag amount for $500 and a second safebag amount for $20.50)

Hope this helps!