Shifts before the till
A cashier opens a shift before invoicing. At the end of the day you reconcile what was sold.
Counter work needs a gate. TIMES expects a shift to be open before invoices are issued from a POS-style flow, so sales are attributed to a session rather than an anonymous click.
Shift reconciliation sits with the rest of the invoice reports. You can see what happened during the shift without inventing a second system for the shop floor.
In this module
- Open a shift before invoicing
- Basic POS terminal support on Starter
- Shift reconciliation reports
- Staff accounts for cashiers
Get started
A cashier opens a shift before invoicing. At the end of the day you reconcile what was sold.