Cash Sessions (Shifts)

Cash Sessions

A cash session (shift) tracks all transactions for a specific period on a device.

Opening a Shift

1. When you start the POS app, you'll be prompted to open a shift.
2. Enter the starting cash amount in the drawer.
3. Tap Open Shift.

During a Shift

• Cash In — Record cash added to the drawer (e.g., change replenishment).
• Cash Out — Record cash removed from the drawer (e.g., petty cash expenses).
• View shift info to see running totals at any time.

Closing a Shift

1. Tap Close Shift in the POS menu.
2. Count the cash in your drawer and enter the actual cash amount.
3. The system calculates the expected vs. actual difference (over/short).
4. Review the shift summary and confirm.

Shift Reconciliation

Managers can review shift reports in the back office under Reports > By Shift and record reconciliation notes.