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# Cash Drawer Shift

# Cash Drawer Shift

The **Cash Drawer Shift** module allows users to monitor and manage cash flow across POS shifts. It provides a detailed view of all cash drawer shift records, including opening and closing details, cash movements, and shift status.

||| Navigation: POS Backend → Sales → Cash Drawer Shift

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# Cash Drawer Shifts Overview

The **Cash Drawer Shifts** tab displays a comprehensive table containing all recorded shifts. This table helps track and audit cash handling activities during POS operations.

###### Available Information
* Shift status
* Opening and closing timestamps
* Opening and closing cash amounts
* Cash differences (if any)
* Associated POS license

###### Shift Status

Each cash drawer shift has one of the following statuses:
* **Open** – Indicates that the shift is currently active and cash transactions are ongoing.
* **Closed** – Indicates that the shift has been completed and closed.
 
###### Cash Drawer Shift Details

Selecting a specific cash drawer shift opens the Shift Details page. This section provides a detailed breakdown of all cash-related activities for that POS shift.

# The shift details include the following sections:

###### 1. Events

The Events section lists all cash-related transactions that occurred during the shift, including:
* Cash In entries
* Cash Out entries
These events help track individual cash movements throughout the shift.

###### 2. Cash In Report

The Cash In Report summarizes all cash added to the drawer during the shift, such as manual cash additions or other cash inflows.

###### 3. Cash Out Report

The Cash Out Report summarizes all cash removed from the drawer during the shift, such as payouts or cash withdrawals.

### Final Cash Balance Calculation

The system automatically calculates the final cash balance for the shift using the following logic:
           
|  Final Cash Balance = Starting Amount + Total Cash In − Total Cash Out

This calculated value represents the expected cash amount in the drawer at the end of the shift and helps ensure accurate cash reconciliation.