Cash register closing: Procedure and variations
What happens after "End shift " and which setting triggers which step.
The cash register closing process is everything that happens after the ** shift ends**. The steps you see depend on the settings in the Web desk .
Checks: Open tables, open card refunds, clocked-in colleagues and open service tills are reported by the cash register beforehand: shift cannot be ended.
Cash count: You count the cash and compare it to the target: Cash count at the end of the shift.
Withdrawal: You enter how much cash you take out.
Shift Overview: Sales, tip and count at a glance: Shift Overview.
** Z-report**: always generated, with a consecutive number: Read the Z-report.
What each setting does
Keeping a cash book and Cash count at the end of the shift: If Mandatory, the cash is counted; if Optional (skippable), you may skip; if Deactivated, cash counting and collection are omitted.
Activate service till: Open service tills will be reported in advance. The shift overview will also appear without a till reconciliation.
**End of shift tip **: determines whether the tip is booked as a payout: tip at cash closing.
**Automatically print Z-report **: The device that ends the shift prints the report immediately. It is always generated.
This is configured in the Web desk: cash book and cash count, service tills, tip payout, report printing.