Help Center
Close Shift
Open and close the daily cash drawer per branch — required before POS payments.
Step by step
- 1
At the start of the day, open “Close Shift” from the sidebar, press “Open shift”, and enter the opening float.
- 2
While the shift is open, the POS can record payments.
- 3
At the end of the day, press “Close shift”; the system shows total cash and card sales.
- 4
Count the actual cash drawer and enter it so any variance is flagged.
- 5
The shift closes and its report stays in the records.
Tips
- With no open shift, the POS blocks payments — this prevents lost sales going unrecorded.
- Each branch keeps its own independent shift.
Need help?
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