How to close a Till/Shift

Summary

This guide will walk you through the steps to count and reconcile takings at the end of a till shift before closing it.

Step-by-Step guide

1. Access the Front of House Module

   • From the home page, navigate to the Front of House module.
     
     

2. Go to Close Till

   • Select Close Till from the menu.
     
     
     Alternatively, if you are already in the till via the Dashboard, click on Close Shift.
     
      
     
     

3. Enter Cash and Float Details

   • Counted Cash Amount: Enter the total cash counted (if applicable).
   • Counted Float Amount: Enter the float amount (if applicable).
     
     

4. Confirm Card Amount

   • The Card Amount (if any) will automatically populate.
   • Ensure that the Z-Reading has been taken, then click Close Till.
     
     
     
     

5. Print Summary (Optional)

   • If you're satisfied with the shift details, click Print Summary if you need a physical copy.
   • Note: You won’t be able to print the summary after clicking Finished.

6. Finish Closing the Till

   • Once you've reviewed the details, click Finished to complete the process.