> For the complete documentation index, see [llms.txt](https://docs.bossithq.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.bossithq.com/till-cash-drawer/cash-drawer-management/closing-cash.md).

# 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.

<figure><img src="/files/Hfubdj9un7s9HfWQgbRd" alt=""><figcaption></figcaption></figure>


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