Registers and cash

Registers connect sales, stock, and drawer cash.

1. Open Registers and select Open Register.
2. Enter the Opening float and stock location.
3. Sell during the shift.
4. Select Close & Z-Report, count cash, and enter a reason if it differs from expected cash.
5. Use End-day close and Deposit to safe when closing the day.

For a shift change, use Handoff, choose the receiving employee, count together, and wait for Accept handoff. The receiving employee may Reject it.

Cash shows locations, movements, receipts, open shifts, pending approvals, and finance-sync failures. Use Retry for a failed sync.

Related: Point of sale, Capital protection.