Service
Do a cash count later
Here's how to catch up on a skipped count
If a shift ended without a cash count, you can perform the cash count retroactively. This is only possible until the start of the next shift and only for the last completed shift.
The prerequisites are an active cash book and the "Cash reconciliation at the end of a shift" setting to "Optional" (skippable). Both can be found in the web desk under Settings › Restaurant › Cash Book & Service Cash Register.
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Step 1
In the cash reconciliation screen, tap Skip and confirm with Continue without counting.
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Step 2
Open the Total Cash Balance card and tap on Catch Up on Cash Reconciliation in the day view.
Count and skim
In the "Cash Count" sheet, enter the counted amount in the "Actual Amount (Counted)" field. There is no option to skip this field; an amount is mandatory.
Click the arrow in the upper right corner to proceed to the cash withdrawal form. Enter the amount of cash you are taking. Blank or 0 means no withdrawal; the checkmark completes the entry.
If the entry is still open, the app will ask for it at the next shift start. Use "Count now" to enter the count, or "Start without counting" to close the time window permanently.