Open and close a cashier shift

Steps

1. Open Billing Desk and the cashier-shift controls under your own authorised account.

2. Enter Opening float and choose Open Shift; check the opened shift before recording cash activity.

3. At handover, count the actual cash and enter Counted cash and Close notes.

4. Choose Close Shift and review the closed-shift summary and variance. Investigate differences instead of editing the count to force agreement.