• Sign into POS with your pin

• Press 'End of Day'

  

• Press YES to 'Do you want to close this till shift? The next sign in will open a new till shift'

  

• The screen below will then be presented to you.

  

• Press 'Print Z Read'- This allows you to print a summary of your expected takings

• Press 'Done - Once the done button is pressed, the cash drawer will open, and it will take you back to the staff login screen and that shift is now closed on the till.

  A. Credit card integration - If you have credit card integration, after pressing the done button the till will communicate with your bank and batch the credit card transactions on this still shift to the bank.

  B. A report will print out on the till receipt printer of the credit card transactions value for this cash shift.

  C. Remove all Tender types from the till(s) bar the Float amount. (or swap out cash drawer if using 2nd Cash Drawer Insert)

  D. Take away the cash above the float amount and all other tender types in the cash drawer, these can include cheques, payouts, old gift vouchers

Now you are ready for Step 2, where you will reconcile your takings in the Back Office.