Working Day

The Working Day page, the second item in the navigation, is where you open and close a shift, check the cash register balance, and manage users during the day.

Note

Sales are possible only while a shift is open — that is the first step of every working day. Until then, the Sales page stays disabled:

Sales for Retail page, disabled

Sales for Hospitality page, disabled

The Working Day page looks like this:

Working Day page

Shift

Opening Shift

On the shift card (the first card on the page), click the Open Shift button. In the window that appears, confirm by clicking Confirm — the shift is now open and the card changes its look:

Shift card when the shift is started

You can now go to the Sales page and start issuing receipts.

Closing Shift

Close the shift by clicking the Close Shift button, at the right end of the shift card.

Cash Register

Cash Register card

Clicking the Cash Register card opens an overview of the payment device: basic information about it and the current cash balance in the register. The balance is calculated as the deposited amount plus received cash, minus the cash withdrawn from the register:

Cash register overview window

Withdraw Cash

Click WITHDRAW CASH and enter the amount you are taking out of the register:

Cash withdrawal window

Clicking OK saves the new cash balance and records the withdrawal transaction.

Deposit

To add a deposit to the register, click DEPOSIT and enter the amount:

Deposit entry window

Users

Users

User Overview

Clicking the user's card shows all the information about the current user of the cash register:

Current user overview window

Sales Report

Click SALES REPORT to get a sales report for that employee during their shift:

Sales report

Print the report by clicking the PRINT button in the top right corner.

User Deposit

You can assign a deposit to an employee: click the user's card, then the Deposit field. In the window that opens, enter the deposit amount and click OK. The deposit given to them is then visible in the user overview window.

Clearing User's Debt

At the end of the employee's shift, you must clear their debt — click the red CLEAR DEBT button:

Button for clearing employee debt

Clock Out

Clicking Clock out logs the user out and returns them to the log in screen.

Note

The shift itself stays open — it is closed separately, with the Close Shift option.