Close the register (Z report)

Open a register at the start, and close it out at the end with a clean count. Every sale and payment ties to the right drawer and shift.

1. Open a session

   In Registers, open your drawer and enter the starting cash (the float).

2. Work the day

   Every sale, repair payment and cash movement is tied to the open session — nothing gets lost.

3. Count and close the batch (Z)

   At close, count the drawer. The Z report shows expected vs counted, by method, so you catch any difference right away.

4. Hand off a shift

   Changing staff mid-day? Do a formal shift handover with per-employee reconciliation, a fixed float and a cash drop — so each person answers for their own shift.

5. Close the day

   Run the day close for the store's totals across all registers — your clean end-of-day summary.