Closing Cash

At the end of a shift:

1. In the POS, click Till.

2. Enter Closing Cash amount counted in the cash drawer.

3. Click Next.

4. The system will display a breakdown of cash movements including:

   1. Starting cash — Cash recorded at the beginning of the shift

   2. Cash adjustments in and out — Petty cash transactions

   3. Sales — Cash received from sales during the shift

   4. Closing cash — Cash amount entered

   5. Difference — Variance between system-calculated and actual cash

5. From here, you can:

   1. Adjust difference — If required, make a cash adjustment to reconcile discrepancies.

   2. Cancel — Exit without saving changes.

   3. Send — Confirm the closing cash and complete the shift session.