Do you want reconcile accounts at a end of shift or end of the day, use the shift open/close feature.

You can start a shift once you login in.


Enter the starting cash balance and unlock to start shift..


Continue billing. Once shift.day is done. Lock to close shift.


Select "End shift" check box.


Enter the cash denominations and click lock.


Click on print shift summary to see account reconciliation and to print it.


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