Step 2: Choose three-dot button > Select Print.
Step 3: You will see the shift summary and details, click icon print to generate a physical copy.

The post Viewing & Printing Shift Reports appeared first on ConnectPOS.

Step 2: (If cash count is enabled) Enter the quantity of each denomination to calculate the total cash.
Step 3: Fill in the required field for the record.

Step 4: Click Submit to end the shift and save the report.

The post Closing Shifts appeared first on ConnectPOS.

Step 1: Menu > Shift > Choose opening shift > three-dot button > Adjust

Step 2: Enter the adjustment amount and select whether it is an addition or removal.
Step 3: Add notes, then click Save to update the shift balance.

The post Adjusting Cash During Shifts appeared first on ConnectPOS.

The post Opening Shifts  appeared first on ConnectPOS.

Enable cash count: If this is ON, when closing the shift, the cashier will input the quantity of each denomination and the system will automatically calculate the total.
Skip revenue table before closing shift: If ON, the system will skip showing the sales summary table when closing a shift. This is useful if you want to speed up the closing process and don’t need to review sales details at that moment.
Hide shift report: If turned ON, you will not be able to view the shift report for any shift once it is closed. This is useful if you do not want cashiers to see detailed reports of other shifts.

The post Shift settings appeared first on ConnectPOS.

The post Shift Management appeared first on ConnectPOS.