How to edit cash shifts metrics

If cash shift metrics are not correct, edit, delete or add new transactions in the management console. 


To edit cash shift metrics:

  1. Go to Finances → Cash shifts in the management console. 

  2. Click on the calendar in the right upper corner and choose the period of the report

  3. Click on the cash shift to check all of the transactions and metrics. To change them click: 

          + to add a new transaction in this cash shift. 

          Edit to change the type of the transaction, time, sum or author. 

          × to delete transaction


☝️ Transactions which were added on the POS will be located in the Cash shifts category. 


To change the category, go to Finances → Cash shifts and press Edit near transaction and choose another category or subcategory.  


If there was a difference between expected and actual balance after finishing cash shift, Poster will automatically create an adjustment transaction. 

 

Read more: 

How to add transaction on the POS 

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