Closing a Till or Ending the Till Later

When it comes time to reconcile the cash in your till at the end of a shift, there are two options for ending the till:

Enter Later: Final cash till amounts are entered into the back-end POSaBIT portal.

Choosing the Enter Later option is the quickest way to free up the register because you do not have to count your till at the register and gives you the ability to enter your closing till amounts in the backend POSaBIT portal.

Submit Closed Till: Final cash till amounts are entered at the point of sale register. 

 

If the user selects Enter Later:

  1. Select the hamburger menu, and click the Manage Till tab
  2. Click the green Close Till button
  3. Add notes if needed, then click the Enter Later button.

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To enter closing amounts:

  1. Log into the POSaBIT point of sale portal
  2. Click the "Tills" tab under the Sales drop-down at the top of the screen
  3. Locate the appropriate till marked with the yellow "Pending" icon
  4. Press the associated reference number for the till
  5. In the specific till screen, enter the closing drop amount, the amount left in the till, and any notes
  6. Press Save to submit (You will notice the yellow "Pending" icon has now switched to a blue "Closed" icon)

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If the user wants to Submit the Closed Till:

  1. Select the hamburger menu, and click the Manage Till tab
  2. Click the green Close Till button
  3. Add notes if needed, then enter in the Left in Drawer and Cash Drop values.
  4. After you enter in Left in Drawer and Cash Drop amounts, you will see one of these three till statuses displayed:

- Over: If your till is Over, then there is more cash in the till than expected.

- Under: If your till is Under, then there is less cash in the till than expected.

- Perfect Match: If your till is Perfect, then there is the exact amount of cash in your till as what is expected.

5. Click "Submit Closed Till". Till should pop open, and the shift report will print.

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