Set up a register for the working day
Confirm the shop, register, operator and opening float before serving customers.
Updated 16 October 2026
On this page
Where to find it
Sign in → Shift; Settings
Other topics
1. Confirm your working location
Check the shop and register name in the header. If the device is assigned to the wrong shop, correct its assignment with an administrator before recording sales. Operator access and device assignment are separate settings.
2. Open the shift with a real count
Open Shift and start a register session. Enter the physical opening cash, including the float already in the drawer. An empty amount is not the same as an explicitly counted zero. Confirm the active session before checkout.
3. Verify devices separately
Use Devices or Settings to inspect the payment terminal, ordinary printer and fiscal printer. Check the chosen connection and endpoint for each. A saved profile is not proof that the device is currently reachable or has paper.
4. Keep the correct session
During service, use the cashier control in the top bar for account actions. Follow your shop’s handover and closing policy. Do not clear application storage to change cashier or remove an outstanding payment.
Available features depend on your shop configuration, permissions and supported devices.