Shifts overview
Track drawer responsibility, payments and reconciliation.
A shift links an active register to its staff member and records opening cash, collected payments, cash movements and closing reconciliation.
Daily workflow
- Open the register with counted opening cash.
- Record payments and physical cash movements against the correct shift.
- Review unpaid orders and printing issues before handover.
- Count the drawer and close explicitly.
Separate records
- An operating day follows the location's timezone and rollover setting.
- A shift records staff/register responsibility and cash.
- A fiscal day belongs to the certified fiscal device's approved procedure.
Read operating days and overdue shifts before resolving an older open register.