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):
- Press the “Menu” button
- Select “Totals”
- Select “Shift Totals” – the terminal will then print a receipt of the current shift totals
- Select “Yes” to clear the shift totals or “No” to continue the shift totals
To note, the shift totals will exclude the surcharge amount.
