Opening the register at the beginning of the day:
Log in
Click on the shop (if a multi-shop environment) and register you wish to open
Enter the opening float, either by using the specific bills/change or a total using the 'Extra' box
Submit the counts
You are now ready to begin processing transactions
2. Process sales throughout the day:
Send green fees and carts to the POS, or process pro shop merchandise transactions as normal
3. Close the register:
At the end of the day, proceed to Sales and click on Close Register
Count the float (Start+Adds column) AND cash sales during the day (Payments) either by using the defined bill+coin options or the Extra box (total)
Refer to the other tender methods for those payments (count is done automatically)
Enter a note (optional) and Submit Counts
Consult the Short/Over for each payment type
Save Counts
Print the report if required to add to the daily package
Optional Process - Payouts/Drops
If ever you must remove money from the till (so that it will not be considered in the closing procedure), a simple Payout is quick and easy:
In Sales, click on Payout/Drop
Count the cash
Enter a note for reference
Select the tender method (most likely cash)
Withdraw
Print the adjustment summary on the receipt printer if required
