When you have finished the sales, go to the menu and click on "Close Sales."
On this closing page, you will see (in one or more currencies):
The initial cash float (I),
The receipts since the opening of this POS,
The expected cash float,
The cash float counted by your team (F),
And the difference calculated by the system.
First, you need to indicate in the middle column the amount of cash in the cash drawer to verify if the cash received matches the amount expected by the system.
You can indicate a total amount or add the details in terms of coins and bills by clicking on the sheet on the right.
If the amount you enter differs from what the system expects, this will result in a difference in the last box.
In this case, you can add a note from the table on the left to explain the difference and continue.
Once your cashfloats are filled:
You can cancel the closure to return to your home page and make changes.
Or accept the closure.
Sales are now closed.
Your session has created a unique closure ID, with a start time, end time, and defined seller.