Closing a shift

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To navigate to the Close Shift worksheet:

1. Navigate to Front Office

2. Under the view menu, select Shift Change / Night audit

3. Under Shifts, select the Close Shift button

4. The Close Shift worksheet will appear

   

• Open Bank is the amount of money in the drawer when the shift was opened

• Total In is the amount of cash (or postings that report as cash) that has been taken in since the shift was opened

• Bank close amount is the amount in the drawer at the end of the shift 

• Over/Short is the amount over or short the Bank Close amount is, compared to the Open Bank + Total In

• Drop amount is generally the amount of money that will be dropped off to the bank. It is the Bank Close Amount – the Total In.