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Daily Operations

Ending Your Shift (Closing)

How to close your shift by counting cash and reconciling the drawer.

  1. Click on shift timer or profile icon in top navigation

  2. Click 'End Shift'

  3. Count all cash in your drawer carefully

  4. Enter the total cash count in 'Final Count' field

  5. Review shift summary showing Expected Cash vs Your Count

  6. Expected Cash = Starting Float + Cash Sales - Refunds - Expenses

  7. Discrepancy shows if you're over or short

  8. Click 'View X-Report' if you want detailed shift report

  9. Click 'Close Shift' to finalize

  10. You will be logged out automatically

  11. Z-Report is generated and can be viewed in Reports section

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