Finish & review
Close a shift and count cash
Record actual cash and review any variance.
On this page
Step by step
- Open the cashier menu and choose End shift.
- Count the physical cash and enter Counted cash.
- Review any difference from the expected amount.
- If prompted, ask an authorised manager to approve and add a reason.
- Choose Close register and check that the shift is closed.
Good to know
Opening float, required closing counts and variance tolerance are configured in Settings → POS. Check register sync before ending work on the device.
Available actions depend on your role, enabled modules and plan.
Need help with this guide?
Contact support