Cash drawer & shifts
Open a float, track cash movements and close out with a Z-report.
2 min read3 guides in this topic
The cash drawer keeps your till accountable. A shift starts with an opening float, records every cash movement during service, and ends with a reconciled close-out.
The shift lifecycle
- 1On the POS, open the ≡ menu › Cash drawer. With no shift open it says Open a shift: count the cash, enter the Opening float and press Open shift.
- 2Cash sales, refunds and every movement are tracked as they happen.
- 3Expected in drawer shows what the till should hold right now; View X-Report prints a mid-shift read without closing anything.
- 4Press Close shift, count all the cash (float included), decide what stays for the next shift, and the drawer tells you it’s balanced, over or short.
One shift per branch — open it from anywhere
- A shift belongs to the branch, not to one device: open it on any POS — the main terminal, a tablet, or the web POS at home before you get there — and every till uses it.
- The main terminal picks it up as soon as it’s online (about 20 seconds after it’s switched on). If someone presses Open shift there first, it takes yours and says A shift is already open instead of opening a second drawer. Without internet it can’t know, so let it connect first.
- An opening float entered from home isn’t a count: if the drawer turns out different, record the difference with Cash in or Cash out.
Every movement the drawer records
- Opening float — the counted cash you start with.
- Cash sales — added automatically as cash payments settle; cash refunds come off.
- Cash in (top up change), Cash out (cash for the house), Payout (pay a supplier) and Drop (move to the safe) — each with a reason and the staff member attached.
- Close count & variance — you count the drawer; Menulisa compares it to expected and shows the difference (“balanced” when it’s zero).
- The Z-report — the shift summary: sales by tender, tips, service charge, movements and variance; printable, exportable as CSV, and kept under Z-Report history on the drawer screen.
When the drawer opens by itself
- The drawer is kicked by a receipt printer that has Cash drawer on this printer switched on (POS › Printing).
- It opens only for payment methods set to Open the cash drawer (POS › Settings › Payment methods). By default it opens Only when a receipt prints for a payment just taken — the automatic receipt, or the first Print receipt on the Check settled screen. Reprints never open it, and no receipt means no drawer. Set it to Never under POS › Printing › Receipts & labels › Open the cash drawer.
TipSensitive actions like the drawer, voids and discounts can be protected by a staff PIN, so every movement is attributed to a person.
Guides in this topic
- Opening a shift with a floatCount the drawer, enter the float, and understand the “left in drawer at last close” line.
- Cash in, cash out, payout, dropThe four movements that aren’t sales, and which one to use when the courier wants paying.
- Closing the shift and reading the Z-reportCount the drawer, see balanced / over / short, and know what the Z-report is telling you.
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