01-010-001 POS: Close Shift (F5)

The Close Shift is the function that ends the activity during a specified time, generally confined to a specific date. Selecting Close Shift begins the prompts to print, close the shift, and continue onto the reconciliation process.
 
  • A shift has an assigned Z-Number that is used in the reporting system.
  • Once a shift is closed, the voiding of an invoice is not allowed, so, in this case, a refund creates the credit to be applied to the customer account.
  • An open shift is needed to process Point of Sale, Sales Orders, Service Tickets, or Rental Contracts.