At the end of a shift the contents of the cash drawer should be counted and compared to the receipts as a record of sales.
Table of Contents
How to do Register Balancing
Select "Register Balancing" on the home screen.
Count the total amount in the cash drawer and enter the number of each bill and coin.
Compare the total amount that was manually counted (=Actual) with the total amount that was calculated by AirREGI (=Expected). If there's any discrepancy, it would be shown as Over/Short.
Enter a comment in the Remarks filed and tap “Done”.
Enter the starting cash amount for the next shift as needed.
If the Starting Cash Amount has been set in Back office, it will be shown as default.
Print the sales report as needed.
The register balancing is completed.