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Closing Shift

At the end of your working session, you must close your shift. This records your total sales and reconciles the cash.

Steps:

  1. Select Close Shift.
  2. You will see a Shift Summary showing:
  • Total sales for the shift
  • Breakdown by payment method (Cash, M-Pesa, Credit, etc.)
  • Expected cash in the till

  1. Count the physical cash in your till/drawer.
  2. Enter the Closing Cash Amount.
  3. Tap Close Shift to finalise.

Note: If your closing cash is different from what the system expects, this difference will be recorded. Always count carefully and report any discrepancies to your manager immediately.

Last updated 2 months ago
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