The detail of the summary shift can be printed out as a receipt that can be used as reconcile and settlement report to manager or owner about the transaction during the shift. You can print it out in the middle of the shift or after the shift ended.
- Tap on the Menu icon on the bottom left corner, then select Shift.
- Tap on History Shift.
- To print the summary shift when you are in the middle of the running shift, choose active shift under the Open Shifts.
- Tap on Print Active Shift Report button to print the current summary shift.
- To print the summary of the ended shift, click the shift you want to print in Closed Shifts.
- Tap on Print Summary Shift Report button to print the ended summary shift.
- The printed out shift report will be divided into several sections:
- Outlet Information
This section contains outlet brief information and shift detail which include shift name, shift date, the total number of sold items, and refunded items.
- Cash Management
This section contains all about cash flow (cash in and cash out) during shift:- Starting cash drawer
- Cash Payment
- Income (with the detail list)
- Expense (with the detail list)
- Expected Ending Cash
- Actual Ending Cash
- Cash Difference
- Transcation Detail
In this section you can find 3 part of information; sold items, refunded items and all discount given during shift.
- Payment Detail
The last section of the print shift report is Payment Detail where, you can find all payment summary (include refund transaction) during shift.
- Outlet Information