Prior to beginning this process please process all sales transactions for the day and exit out of the POS system.
| 1 | Go to =>POS / Till Shift Close. (Alt, P, T) |
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| 2 | Enter in your Username and/or Password. Press F9 to continue |
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| 3 | Press F9 in the Close Shift Search window. |
Press F9 and select YES when asked if you want to close the shift.
The Tender Count Window appears
...
then click YES to close shift. |  | |
| 4 | Click on Actual Value Column for Cash. Press F2 – to open Cash count |  |
| 5 | Fill in cash count QTY column for each denomination
Include the float in your count.
F9 Save – when done |  |
| 6 | Check your Variance and go back into cash count if this needs correcting. |  |
| 7 | If you have Eftpos tenders, do this otherwise you can skip this section and move straight to Step 9 Along the Eftpos row, click on Actual Value column Press F2 |  |
| 8 |
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| 9 | Double Check your Variances. Once you are happy with the results, Press F9 Save to complete the Till Shift Close process |  |
| 10 | OPTIONAL - Print your Till Report Go to POS > Print Till Report Press F9 Print Select your docket printer |
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| 11 | This should print out your till report Sample on image: Cash with float 258.80 minus Opening float of 200.00 equals Bankable of 58.80
Cash Counts should also be filled in if you have done STEP 5 – Cash Count. |
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