To edit cash shift metrics:
Go to Finances → Cash shifts in the management console.
Set up a correct reporting period at the top right.
Click the cash shift to view its transactions and metrics. To change them click:
+ to add a new transaction to this cash shift.
Edit to change the transaction type, time, sum or author.
× to delete transaction
☝️ Transactions added on the POS will be located in the Cash shifts category.
To change the category, go to Finances → Cash shifts, click Edit near transaction, and choose another category or subcategory.
Poster creates an adjustment to update the cash amount transferred to your financial accounts. In case the Actual balance is lower or higher than the Expected one