A shift is used to keep track the amount of payment collected during a period of time. Sales and refund transactions can only be performed when there is an active shift.
Start a POS shift
- At the site level, select POS and then Shifts.
- Enter the float value in the Cash field.
- Select START to begin your shift.
- In the Confirmation pop-up window, click OK.
End a POS shift
- Select POS and then Shifts.
- In the Cashup section, enter the counted cash up amount for each payment method.
- In the Float section, enter the float amount.
- Select STOP to end your shift.
- In the Confirmation pop-up window, click OK.
The Shift Status Report (at the left side of the screen) displays the float value, a summary of POS transactions, payments and cash up. To see a more detailed report, select Summary (at bottom left) and select Detailed.
Comments
0 comments
Please sign in to leave a comment.