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How to Configure Automatic Day End
Open Settings → Shift. Find Automation. Enable Auto Close Day End. Select the automatic close tim...
How to Close Day End Manually
Day end finalizes the entire business date, including all shifts and invoices assigned to it. Clo...
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 a Shift
Finish or pause register activity for the selected cash drawer. Choose Close Shift. Count the phy...
How to Review an Open Shift
Use the Shift area to confirm the active drawer and review the current shift before closing it. S...
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 Open a Shift
Select the correct cash drawer. Choose Open Shift. Review the notice showing whether the shift wi...
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 Use One Drawer on Multiple Registers
Create a drawer that represents the shared physical till. At each participating register, open th...
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 ...
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 Business Dates Work Across Midnight
The POS uses the active business date, not simply the clock changing at midnight, to organize the...
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 Shifts and Day End Work Together
A shift records activity for a cash drawer during a working period. A day end groups every shift ...
Shift & Day End: Complete Guide
Use shifts to track register activity and cash accountability during part of a business day. Use ...
Repair Settings & Configuration overview
Repair Settings control minimum deposits, diagnostic fees, smart part learning, automatic learned...
Repair Payments, Documents & Closeout overview
This book explains how to receive and verify repair payments, review payment history, print recei...
Repair Work & Status overview
Repair Work & Status covers everything technicians and managers do after intake: correct device a...
Repair Dashboard & History overview
Use the Repair Performance dashboard to track total repairs, revenue, collections, balance due, t...
Repairs & Tickets overview
Use Repairs & Tickets to create a complete intake record and open the Repair Profile. The current...