Starting the Day
Opening a shift is the first action a cashier must perform. This ensures all sales are tracked under a unique session ID.
- Click on "Open Shift" button in the main dash.
- Enter the Opening Cash Balance (the float in your drawer).
- The system will unlock the sales interface and start tracking transactions.
Closing the Day
- Once activities are done, select "Close Shift".
- Verify the Expected vs. Actual cash totals.
- Submit the reconciliation to generate a summary report (Z-Report).