Daily Operations
Ending Your Shift (Closing)
How to close your shift by counting cash and reconciling the drawer.
1
Click on shift timer or profile icon in top navigation
2
Click 'End Shift'
3
Count all cash in your drawer carefully
4
Enter the total cash count in 'Final Count' field
5
Review shift summary showing Expected Cash vs Your Count
6
Expected Cash = Starting Float + Cash Sales - Refunds - Expenses
7
Discrepancy shows if you're over or short
8
Click 'View X-Report' if you want detailed shift report
9
Click 'Close Shift' to finalize
10
You will be logged out automatically
11
Z-Report is generated and can be viewed in Reports section
Outale Guide