Once you have completed a shift of trading on one of your tills, you'll need to "Cash Up" the till to remove all the money and receipts from the cash drawer and you'll need to tell the Retail 365 system that the shift is finished.

• At the till, sign into the Sales Screen using your Name and Pin
• Press X Read and press Cash
  • This will list out a summary of the transactions that occurred on the till since it was opened
• Press Print to print out your X Read
• Once you're ready to close the till, press End Day
• Press Close Terminal, then press YES
• Physically remove all Tender types from the Till's cash drawer bar the Float amount
  • Alternatively, you can swap out the cash drawer if using a 2nd cash drawer insert
• Next you will need to "Batch" your Credit Card terminal
  • FYI if you currently have Credit Card Integration with Retail 365, then the till will automatically carry this out for you and your Credit Card takings will print from the till receipt printer

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