Close your shift and count the drawer

At the end of the day (or shift) you close your shift and count the cash in the drawer. The POS compares what you count with what it expects.

Steps

1. Open cash-up: Tap Close shift / Cash-up in the POS menu.
2. Count the cash: Type the counted amount per denomination, or the total.
3. See the difference: The POS shows the expected amount, the counted amount and any difference (over/short).
4. Confirm and close: The shift closes and a cash-up report prints.

Good to know: This is the POS-side cash-up for one drawer/cashier. The full daily settlement (Z-report) and bookkeeping are in the back office. See "Running a daily settlement (Z-report)".

Tip: Take out large notes during the day (a payout) to keep the drawer low and safe. See "Cash in and cash out on the POS".