Opening and Closing POS Shifts: Best Practices

At shift opening, count and record the starting cash float, check that the POS terminal and printer are ready, and verify product prices. During the shift, record sales, expenses, and returns accurately, use individual staff accounts, and document all cash movements.

At closing, calculate the expected balance, count the actual cash, reconcile cash and electronic payments, and review voids, discounts, and discrepancies before finalizing the report. Cash Cloud combines sales and accounting functions in one system. Try Cash Cloud for free to explore whether it fits your shift procedures.