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How to perform Staff Cash-up and Recon

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:

Example Printout:

Note you can also access the staff totals via the cash up screen:

The cash up screen allows you to view the tips summary with ability to print a simple tip report for the waiter:

 

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.

When all is done, be sure to close the shift

 

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