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Closing a shift and daily report

Count the cash drawer, close the shift, and the daily report is emailed to the owner.

Available on Starter, Growth, Enterprise

Closing a shift and daily report
  1. 1

    Press Active Shift

    In the cashier header, press Active Shift. At 11:30 PM the dialog also appears as a reminder.

  2. 2

    Enter the counted cash

    Count the drawer and enter the total. It is compared with the opening cash plus cash sales.

  3. 3

    Review the result

    Cash difference, sales per payment method, and transaction count are shown. The daily report is emailed to the owner.

An unclosed shift from a previous day locks the cashier until it is closed.

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