1. Select a Store or Branch

• Start by clicking and selecting the specific store or branch you want to operate. This ensures that all cash logs and shift reports are securely tied to the correct location.

2. Open Shift at the Start of Business

• Navigate to the “Cashier” menu on the sidebar and click on “Open Shift”.
• Enter the starting cash amount into the “Current Cash Balance” field using the actual physical cash float prepared in the drawer at the beginning of the day to initialize daily sales tracking.

3. Close Shift at the End of Day or Shift Change

• When ending your shift or closing the shop, go to the “Cashier” menu and click on “Close Shift”.
• Carefully count all the physical cash currently remaining in the drawer, and input the total into the “Current Cash Balance” field. The system will automatically compare your entered amount against its own calculations to check for any cash variances or discrepancies before you finalize the process.