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Till Sessions

Till Sessions​

Navigate to Sales & Inventory → Till Session.

Opening a Session​

  1. Click Open Till
  2. Enter your Opening Balance (cash in the drawer)
  3. Select your terminal (if multiple terminals configured)
  4. Start processing sales

During the Session​

  • View running totals by payment method
  • See expected cash vs actual
  • Print X-Report for mid-day checks

Closing a Session​

  1. Click Close Till
  2. Count your physical cash
  3. Enter the Closing Balance
  4. System shows any variance (over/short)
  5. Add notes explaining discrepancies
  6. Print Z-Report for the day's summary

Active Sessions (Admin)​

Navigate to Sales & Inventory → Active Sessions to view all currently open till sessions across all terminals.