Kassaregistersessioner spårar varje kontantförsäljning, återbetalning och utbetalning från det ögonblick du öppnar kassan till det ögonblick du stänger den. Sammanfattningen vid slutet av dagen visar vad som borde finnas i lådan kontra vad du faktiskt räknade.
- 1
Open the register from the dashboard
On the LunixPOS dashboard, find the Register card. If the session is closed, you'll see an Open Register button.
- 2
Declare your opening cash
Tap Open Register. In the modal, enter the Amount of Cash Counted (your opening float) and an optional Opening Note. Use the bill and coin grid if you want to count by denomination — LunixPOS sums the total automatically.
- 3
Confirm to start the session
Click Open Register. The session is now Open and every cash sale, refund, and pay-out posts against it. The dashboard shows the running expected cash total.
- 4
Run the day
Ring sales normally — no extra steps are required. Each cash transaction is attached to the open session automatically.
- 5
Close the register at end of shift
When you're ready to close out, click Close Register (or End Day) on the dashboard. The Cash Count modal opens.
- 6
Count down the drawer
Enter the actual count by denomination ($100, $50, $20, $10, $5, $2, $1, quarters, dimes, nickels, pennies). LunixPOS tallies the total as you go.
- 7
Review the End-of-Day summary
After you confirm, the Summary modal shows Total Sales, Total Refunds, Total Net Sales, Starting Cash, Gross Cash Payments, Cash Refunds, Removed Cash, and any variance vs the expected drawer total. The session is now Closed.
Proffs tips
- If your variance is consistently off by the same amount, check whether someone is doing pay-outs (taking cash for petty expenses) without recording them as expenses.
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