If your business operates in shifts and you want a summary of transactions for different shifts, the “shift totals” function shows the amounts for transactions done since the last time the shift totals were cleared.
To perform a shift total, follow the steps below:
From the Idle screen
- Press the MENU button (for integrated machines, press function then 4 or 5 for payment menu)
- Select MERCHANT
- Select ADMIN
- Select PRINT TOTALS
- Select YES to clear the shift totals or select NO to continue the shift totals
Tip: Want to see your QR transactions? A shift total report will also show your total QR transactions.
