This Staff Cash-up overview will guide you on how to review your staff totals, tender types, tips and more.
Firstly, once your staff member has closed all their open Tables/Invoices, head over to the Staff Total Screen:
Then select “User Transactions”:
From here, you can select your User, Print Totals and allow them to view their Tip Totals Per transaction:
If you find that the Card Totals do not match, you can also print out the tender Detail from the Cash-up screen as shown Below:
Select the Tender Type you would like to recon and you are good to go.
