Every start and end shift will be recorded in EPOS backend portal as part of the shift report.
To start a shift, User can use the number pad to insert the amount of starting cash (float money).
After inserting the amount of starting cash, click on the Start Shift button and users will be directed to the Sales Screen.
Every start and end shift will be recorded in EPOS backend portal as part of the shift report.
To end shift, user click on ‘More’ in the taskbar, then shift management.
Users can select the Open Cash Drawer button to open the cash drawer to calculate the total amount.
After inserting the total amount, users can click on the Confirm button and end the shift by tapping on Print Receipt & Close.
