MSAD POS
Help centre

How do I open and close a shift?

Closing compares counted against expected and prints a report.

  1. Open the shift from the Staff and shifts screen, entering the cash already in the drawer.
  2. On closing the system computes expected cash: opening cash + cash sales + cash debt collection − cash expenses.
  3. Count the drawer and enter the real figure. The system shows the difference and prints the closing report.
  4. If owner alerts are on, the shift summary reaches you on WhatsApp the moment it closes.
In this section
How do I sell on credit and collect debts? Why does the shift drawer show a shortage?
Still have a question?
WhatsApp 0531941321