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Complete each step before opening the register. Items reflect the start-of-shift procedure.
Count the cash in the drawer right now (the "bank") and confirm the starting amount. This locks the opening figure for shift-end reconciliation.
Count the drawer. Enter the closing total. The server stamps any discrepancy against the opening bank + cash sales for this shift.
Opening bank: $0.00
Total: $0.00
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An action on this sale requires manager approval.
| Amount | Method | Code / Last4 | Customer | |
|---|---|---|---|---|
| No tenders added yet — add at least one below. | ||||
Insert, tap, or swipe card on terminal
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Enter card manually:
Enter card details:
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Order #
Customer:
Find this sale anytime under Orders — search the order # or customer email.