How to edit/float takings, cash adjustments, finalise shift

Last updated: September 30, 2026

  1. In the right-sidebar menu click on "Accounts"

  2. Enter supervisor PIN

  3. Edit Float / Takings

Here are what the different buttons on this page do:

"Till Summary" Report button

  • Print a till summary report to the thermal printer (if connected)

"Cash Drawers" Report button

  • Print the current takings for all active terminal logins

"Edit Float / Takings" button

  • Change cash float amount

  • Enter all cash takings counted in till (including float amount).

  • Enter cash or payment terminal taking before finalising the shift

"Cash adjustment" button

- Add cash or remove cash from the cash drawer and enter a reason (eg coin shortage or skim)

"Finalise shift" button

  • Close the shift and print a till summary report to the thermal printer.