# How to Perform a Mid-Shift Cash Count

1. Pause activity on the selected drawer.
2. Open **Review → Cash → Cash Count**.
3. If prompted, select the drawer with the open shift and reopen Cash Count.
4. Count each bill and coin using the denomination fields.
5. Review the counted total, expected cash, and variance when your permissions allow.
6. Close the Cash Count window to save the completed count.
7. Confirm the “Cash count saved” message.

Coordinate across all registers before counting a shared drawer.