Closing a shift

At the end of a shift, the cashier closes the shift so sales and cash can be reviewed.

Closing the shift

1. Make sure all running orders are settled. You can check them under Orders (F10).
2. Press Close Shift at the top of the New Order screen.
3. Review the shift summary and confirm.

After closing

Managers and owners can review sales in Reports — for example daily sales, item-wise sales and payment-wise breakdown.

If the cash counted does not match the shift summary, check for unsettled orders, refunds or discounts first.

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