Search our knowledge base and find your answer
CLOSE SHIFT WITH COUNTED CASH STOCK
- Go to POINT OF SALE START under the POINT OF SALE menu item
- Choose a point of sale terminal
- A shift is already open (complete any parked receipts before closing the shift)
- Click on the three dots in the top toolbar of the point of sale display
- Choose Shift close
- (Click on X or press the Escape key to return to the point of sale display) or
- Click on the Shift close button
- Click on Count cash stock
- Enter the corresponding breakdown of all coins and notes in the window for each currency tab or
- Enter the counted cash total in the corresponding currency in the "Counted cash stock Cash" field
- Click on Next until each currency tab has been completed
- Click on Previous to return to the previous window
- Click on Accept
- Click on Settle shift
- Optionally, click on Print on Bon printer to print the report as a receipt
- Optionally, click on Create report to issue the report as a PDF document or
- Click on X or press the Escape key and close the Shift closed message
In CiRRUS, you can also close an open shift at any time on the point of sale terminal and cash it up by counting the actual cash balance.
To close an open shift, go to POINT OF SALE START under the POINT OF SALE menu item. You are now in the Point of sale view. Choose the desired point of sale terminal. A shift is already open. Complete any parked receipts before commencing with closing the shift.
Click on the three dots in the top toolbar of the point of sale display or choose the Shift close button. Now continue by clicking on Close shift. A brief view of the chosen open shift is displayed again.
Now start cashing up with counting via breakdown or direct entry of the ACTUAL cash total: Enter the corresponding breakdown of all coins and notes in the Cash total window for each currency tab or enter the counted cash total in the corresponding currency in the "Counted cash stock Cash" field in each currency tab. Now click on Next until each currency tab has been completed. Click on Previous to return to the previous window. Click on Accept and then click on Settle shift.
Choose the corresponding option to print a shift report on the receipt printer. The print is automatically created. Click on the Create report option to create a shift report in PDF format or click on X or press the Escape key to close the Shift closed message.
You now have closed and cashed up an open shift directly from the point of sale terminal.