How to review and close a cashier shift in Smart Pro POS
Review the shift’s invoices, count the drawer and the float for the next shift, close with shortage or surplus, and print the closing report per payment method.
Steps in this video
- 1
Shift tab: the current shift and shift history
- 2
Review the shift’s invoices: sales and returns
- 3
Enter the cash you counted in the drawer
- 4
Set the float to leave for the next shift
- 5
Close the shift — any shortage or surplus is shown
- 6
The report: each payment method and the expected drawer amount
- 7
The closing report prints immediately
Who is this for?
Review the shift’s invoices, count the drawer and the float for the next shift, close with shortage or surplus, and print the closing report per payment method. Recorded inside Smart Pro 12.1 with the Arabic interface (a full English interface is coming in the next update). The same steps work on every computer and branch.
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