Service
Cash count at the end of the shift
How to count the cash at the end of your shift
At the end of a shift, the POS app guides you through two steps: first, the cash count, then the final settlement. The cash count only appears if the cash book is active and the "Cash count at shift end" setting is not set to "Disabled." A card displays the expected amount. You enter the counted amount in the "Actual amount (counted)" field or determine it based on the denominations.
The denomination counts
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Step 1
In the cash register summary, tap on the "Dividend" card.
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Step 2
Enter the number in each line using plus and minus signs.
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Complete!
Take over the counting by clicking the checkmark in the upper right corner.
The header of the cash register screen continuously displays the target amount, actual amount, and difference. The arrow in the upper right corner takes you to the cash collection screen. A difference of one cent or more results in an entry in the cash book: "Cash difference (surplus) at shift end" or "(shortfall) at shift end".
Skip count
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Step 1
In the cash reconciliation, tap the "Skip" button.
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Complete!
Confirm the prompt with "Continue without counting".
The "Skip" button is only available with the "Optional (skippable)" setting. You can catch up on a skipped count via the "Catch up cash" card in the cash book, as long as the setting remains there and no new shift has started.