Start of day

As a manager you should everyday check for cash differences and find out why if there’s any.

Every morning the cash register should be counted by setting a ‘Start amount’

Step 1
Open the cash administration and click the button ‘Open new shift’
Go to ‘Cash drawer’ and ‘Declare start amount’

Step 2
Click on the box in the right corner which says ‘Quantity’

Step 3
Click on the first box under the ‘Quantity’

Step 4
Now you can begin the counting
Put in the quantity of the coin, NOT the amount
Fill in the right quantity and press enter. Now it will automatically move to the next coin/bill etc.

Step 5
When you have filled in everything. It should look like this. Always count everything at least twice, to avoid any cash differences
Then you press the button ‘Save’ in the bottom right corner.

Step 6
In this window click ‘Save’ again

A slip will be printed out of your card terminal. This should be saved in the cashregister and be pinned
together with the evening tender and the close shift slip that will be printed out when closing the day. All of these should be saved in your finance folder.
These slips are great if you need to check up on any cash differences at a later time.