💰Cash Management

Open Shift:

1. From the Store Home Screen, select "Cash Drawer".

   

2. Start a new shift by selecting "Open Shift".

   

Pay In:

1. Count the cash going into the cash drawer.

2. Input the amount and tap on "Pay In".

   

3. Create a note if desired (e.g., starting cash drawer balance for [date], employee initials). Tap the "Save" button on the top right.

   

4. The cash drawer will then open for you to put the cash in.

Pay Out:

1. During an open shift, input the amount to pay out.

   

2. Tap the "Pay Out" button.

3. Enter a note if desired (e.g., Cash payment for ice cream vendor delivery on [date], employee initials). Tap the "Save" button.

   

4. The cash drawer will open for you to take the cash out.

Close Shift

• The "Close Shift" button will end the current open shift, preventing any further Pay In or Pay Out activity for that shift. Once the shift is closed, no additional transactions can be recorded under that shift.

  

Cash Drawer History:

1. This section shows a log of all cash transactions completed with the Register (customer pays cash for an order).

2. It also shows the Pay In/Pay Out amounts and the time of each transaction.

3. This provides a simple way to keep track of the cash going in and out of the cash drawer.

Pay In/ Pay Out Report

In the store office settings, you can view the total amounts for Pay In and Pay Out transactions under the "Reports" section. This allows you to easily access and review the financial information related to money coming in (Pay In) and money going out (Pay Out) of your store.