Close Shift
At the end of a shift, staff who work for the merchant must record the amount of cash in their register. This can then be compared with the cash recorded at the opening of their shift.
For both opening and closing of shifts, the unique identifier for the cash register being used is required. The unique identifier is obtained by Cash Registers.
During the shift, cash that goes in and out of the cash register is recorded by Pay In/Out.
Caution
A Shift Report for a shift can only be generated after a shift is closed.
The User Interface
The user interface is almost the same as the Open Shift one, but with a couple of key changes:
The Code
Universal Windows Platform SDK coming soon