How to See Transactions Between Certain Times (Shift Totals)

Does your business operate in shifts? Want a summary of transactions for different shifts? Our shift total function will let you see the total value of transactions since the last cleared shift. 

Shift totals are a set of totals designed to be reset multiple times per day. They are cleared manually after review, and they will continue to total until they are cleared. 

To perform a shift total, follow the steps below (from the idle screen):

  1. Press the “Menu” button
  2. Select “Totals
  3. Select “Shift Totals” – the terminal will then print a receipt of the current shift totals
  4. Select “Yes” to clear the shift totals or “No” to continue the shift totals

To note, the shift totals will exclude the surcharge amount. 

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