POS shift

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

1. At the site level, select POS and then Shifts.
2. Enter the float value in the Cash field.
3. Select START to begin your shift.
4. In the Confirmation pop-up window, click OK.

End a POS shift

1. Select POS and then Shifts.
2. In the Cashup section, enter the counted cash up amount for each payment method.
3. In the Float section, enter the float amount.
4. Select STOP to end your shift.
5. 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.