Start Your First Shift

Start Your First Shift

A shift is the active selling period for an establishment or register. It tracks sales, cash movement, and reconciliation.

Open the Shift

1. Sign in to the POS app.

2. If no shift is active, start a new shift.

3. Count the opening cash in the drawer.

4. Enter the opening amount.

5. Confirm the shift start.

During the Shift

- Process sales from the POS.

- Use pay-in/pay-out for non-sales cash movement.

- Hold and resume orders when customers need more time.

- Keep refund reasons accurate so reports and activity logs are useful.

Close the Shift

At the end of the day, count the drawer, enter closing cash, review cash/card/other payment totals, and check any discrepancy before closing the shift.