Shifts

The Shift Report offers a detailed breakdown of each closed shift, including cash drawer activity and sales totals, within a selected date range.

What You'll See in This Report:

• Starting and ending cash drawer totals for each shift
• Sales breakdown by payment type (cash, credit card, etc.)
• Timestamps for when the shift was opened and closed
• Employee who worked the shift

Key Features:

• Helps reconcile daily cash deposits
• Tracks drawer variances
• Provides clear audit trails for each shift
• If you’re viewing from a POS station, you can click a shift to reprint its summary on receipt paper

This report is essential for end-of-day balancing, manager review, and maintaining transparency in multi-employee operations.