In this guide, we will show how to reconcile shifts aka shifts that users are yet to close. At the end of each shift, the reception staff will need to check that there are no shifts still open. If there are any, they will need to be closed.
Step by step guide
- From the home page, go to the Front of house module.
- Go to the Non-Reconciled sub-module
- Select the shift you wish to reconcile and click on close
- Fill in the in the ‘Counted Cash’ and click on 'Reconcile till'
- Click on 'Print Summary' if needed then click on ‘Finished’