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Guide Easy Cashier Updated September 2026

End of shift for a cashier

What to check before you hand the till over: offline queue, takings, open tables.

Before you sign out

  1. Check the offline banner. If any sale is waiting to sync, keep the till online until the banner clears ("N offline actions synced").
  2. Open Takings and count the drawer against "cash expected in drawer".
  3. Look at To collect — every table still owing money should either be settled or handed over by name to the next cashier.
  4. Sign out from the header so the next cashier signs in as themselves — everything on the till is attributed per account.

Note

The full settlement report (per method, refunds, net) lives in the admin console at Billing → Shift close-out — owners and managers run it; see Shift close-out.