Register Sessions
Sessions track your cash drawer for each shift. Every cashier must open a session before selling.
Open a Register
- When you first load the POS, an "Open Register" prompt appears.
- Enter a Register Name (for example, "Main Counter", "Till 1").
- Enter the Opening Cash amount — how much cash is already in the drawer.
- Click Open Register.
Close a Register
- Click the session icon in the POS header.
- Enter the Closing Cash — count the physical cash in the drawer.
- Review the Session Summary:
- Total orders processed
- Total revenue
- Breakdown by payment method (Cash / Card / Wallet)
- Expected cash vs. actual cash (variance)
- Click Close Register.
Note
Sessions are stored permanently. You can review past session summaries from Past Orders.
If you cannot open a new session, one may already be open under another user — check with your team. Each cashier can have one open session at a time. If you were selling offline, always sync before closing a session.
Next: POS Order Page to start selling.
Still stuck?
Our support team is ready to help you get set up.

