How can I work with checkout sessions?

1. At the start of the shift, click Open session at the top.
2. Correct the default starting amount if necessary.
3. Click on Open checkout session. The button changes to Checkout ..., session XXX.
4. When closing the shift, click on the button Cashier ..., session XXX.
5. Enter a comment if necessary and click Close checkout session.
6. Start your count in the popup that opens.
7. Enter your counts for the correct payment methods and click on Save count.
8. If the count is wrong, you can count again and re-enter a count (as an administrator you always see the actual amount).
9. You can eventually also enter a correction if you cash register is incorrect.
10. If the amount is correct, you can go the difference with the starting amount skim if desired.

How do I do a Checkout IN/Checkout OUT?

Sometimes it may be necessary to manually withdraw money from the till or to receive money without a checkout transaction. For example, for a supplier to pay out. To make your cash register knock at the end of the shift you can then register this transaction as follows:

1. Click on Cash register on the top right.
2. In the cash register, click on the icon with yellow bars at the top left.
3. You can now enter Checkout In or Checkout Out

How do I adjust the starting amount of a checkout session?

1. Click on the financial tab at the top and select the menu item Checkout sessions.
2. Find the desired checkout session and click on the icon with yellow bars om view the transactions for this session in detail.
3. Update the starting amount and save it at the bottom.