Cash shifts track sales and income/expense transactions made by your staff.
To open a cash shift:
Log in to Poster POS app.
Enter employee PIN code.
Enter the change Balance to start a shift.
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:
Go to Finances → Cash shifts in the management console.
Click the calendar at the top right to set the reporting period.
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:
Tap ≡ → Finish cash shift in Poster POS app.
Enter the remaining cash Balance after safe drop.
☝️ 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.