Opening Shift

Purpose: Start shifts seamlessly while ensuring accurate transaction tracking.
Key Features:

1. 🕒 Shift Logs: Automatically record shift start/end times for audits.
2. 💵 Cash Float Management: Set and verify starting cash amounts.
3. 🔒 Secure Handover: Review shift summaries before closing.

Steps for open new shift:

1. From the main screen click on sales
2. Select the permitted branch

3. Enter the opening amount if exists
4. Click on open shift

5.The data will be loaded and the sales screen will open