Shift & Day End
Open and close register shifts, organize cash drawers, count cash, configure automatic day end, and customize shift closing receipts.
Shift & Day-End Fundamentals
Understand business days, multiple shifts, and the relationship between shifts, cash drawers, and...
How Shifts and Day End Work Together
A shift records activity for a cash drawer during a working period. A day end groups every shift ...
How to Use Multiple Shifts in One Business Day
You can run more than one shift under the same day end. This is useful for morning and evening te...
How Business Dates Work Across Midnight
The POS uses the active business date, not simply the clock changing at midnight, to organize the...
Cash Drawer Setup
Create cash drawers and choose whether registers use separate drawers or share one drawer and shift.
What Is a Cash Drawer in RepairNest POS?
A cash drawer is the accounting container used by a shift. It identifies which pool of cash and r...
How to Add or Edit a Cash Drawer
Open Settings, then select Shift. In Cash Drawer, expand the cash drawer list. Select New to add ...
How to Use One Drawer on Multiple Registers
Create a drawer that represents the shared physical till. At each participating register, open th...
Opening & Running a Shift
Select a drawer, open a shift, enter starting cash, and monitor shift activity.
How to Select a Cash Drawer
Open the register or the Shift area. If no cash drawer is selected, choose Select Cash Drawer. Pi...
How to Open a Shift
Select the correct cash drawer. Choose Open Shift. Review the notice showing whether the shift wi...
How to Enter and Verify Starting Cash
Starting cash is the float available when the shift begins. Count by denomination Choose Count Ca...
How to Review an Open Shift
Use the Shift area to confirm the active drawer and review the current shift before closing it. S...
Closing Shifts & Day End
Count the drawer, close shifts, review day-end totals, and complete or automate day end.
How to Close a Shift
Finish or pause register activity for the selected cash drawer. Choose Close Shift. Count the phy...
How to Handle Counted Cash, Leaving Cash, and Differences
Counted is the physical cash found in the drawer. Expected Cash is the system calculation. Their ...
How to Close Day End Manually
Day end finalizes the entire business date, including all shifts and invoices assigned to it. Clo...
How to Configure Automatic Day End
Open Settings → Shift. Find Automation. Enable Auto Close Day End. Select the automatic close tim...
How to Choose Manual or Automatic Day End
Use manual day end when a manager must review totals, confirm every shift, and decide exactly whe...
Denominations & Cash Counting
Customize denominations and use them for consistent opening and closing cash counts.
Shift Receipts & Printing
Enable automatic printing and customize the information and order on shift closing receipts.
How to Enable Automatic Shift Receipt Printing
Open Settings → Shift. In Automation, enable Auto Print Receipts. Save the settings. When enabled...
How to Customize the Shift Closing Receipt
Open Settings → Shift. Find Receipt Design and choose Customize Receipt. Add the sections and ind...
What Can Appear on a Shift Receipt?
The receipt designer can include headings and design elements, shift and register details, and de...
Shift & Day End: Complete Guide
Use shifts to track register activity and cash accountability during part of a business day. Use ...