Cash shifts track sales and income/expense transactions made by your staff.

To open a cash shift:

  1. Log in to Poster POS app.

  2. Enter employee PIN code.

  3. Enter the change Balance to start a shift.

  4. Click Open.

Waiters or cashiers make sales in Poster POS app to accumulate shift revenue.

💡 See cash transfers of the shift in the management console, to find out the reasons behind the difference between expected and actual cash balance.

To see the cash shift metrics:

  1. Go to Finances → Cash shifts in the management console.

  2. Click the calendar at the top right to set the reporting period.

  3. Click the cash shift to see metrics and transactions.

☝️ Add Safe drop transactions before finishing the shift. To transfer cash revenue from the register to your Safe drop account.

💡 Add a safe drop, expense, or income transaction by clicking ≡ → Add transaction in Poster POS app.

To finish a cash shift:

  1. Tap ≡ → Finish cash shift in Poster POS app.

  2. Enter the remaining cash Balance after safe drop.

  3. Tap Done.

☝️ Closing a cash shift is not possible unless all the receipts are closed. Go to Settings → Security to disable Prohibit closing the register shift if there are open orders at the register.

Control cash shifts in the management console to see transactions made on the POS.

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