Hey Community!
Discover Restaurant Cash Handling Tips: “Closed” Checks, Fixing Shift Reviews, and More!
🚫 "Closed" Checks Still Open:
- Online Check: Ensure your device is online, indicated by a green status, for smooth syncing.
- Resync Magic: If checks appear open during the shift review, tap three dots on the passcode screen and select "Resync ALL Data" to update and close checks.
🔄 Left-Open Shift Review:
- Drawer History: Access Reports > Cash and Loss Management > Drawer History.
- Update Entries: Make corrections by using "Add Cash in Entry" to input collected cash and "Add Cash Out Entry" to tip employees.
- Submit Changes: After adjustments, submit the changes to complete the shift review correction.
💵 Calculating Cash:
- Order Screen Setup: Choose your preferred Cash Bank setting.
- Options: Decide between "All cash goes into server's cash bank" or "Cash on hand and cash in the drawer are tracked separately" based on your restaurant's needs and workflow.
Drop a Kudo and leave a comment below, suggesting what you would like us to cover next. Your input helps us tailor our content to support you better!
Robert Anderson, Community Manager
Toast
