Open and close cash register shifts to track till-by-till cash movement, detect over/short variance, and reconcile end-of-day. Required for businesses with multiple cashiers or compliance-driven cash handling.
POS → Register → Open Register. Enter the starting cash (the float). Cashier name is recorded automatically.
Sales, refunds, and cash payments throughout the shift are tagged to the open register. Multiple cashiers can have their own register on the same store.
Mid-shift you can record Cash In (manager drops more float) or Cash Out (pull cash to safe). Both leave an audit trail.
End of shift: Register → Close Register. Count the physical cash and enter the closing amount.
The system compares expected cash (start + cash sales - refunds + cash in - cash out) vs. counted. Any variance is logged with a reason field.