1. 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

Did this answer your question?