How do I Close a Shift in NebulaPOS?

How do I Close a Shift in NebulaPOS?

Please see below steps on how to close a Shift:

1. Admin
  1. Log in to the NebulaPOS Mobile App by using your unique Pin or Email address.
  1. Next, please ensure all Open Invoices have been closed.
  1. Click on the "Admin" button at the bottom of the screen. 
  1. It is advisable to print the "Shift Reading"  and doing cash ups before closing the shift.
  1. Once the User is satisfied that the information on the Shift Reading is correct select the "Close Shift" button. Should there be any open invoices the system will warn the user by listing all the open invoices. Should another shift be available after the current one, open invoices can be moved to this shift by closing the shift. 
  1. If this is the last shift of the day all invoices need to be closed.
  1. To proceed with the Shift Close select "Close Shift" at the bottom of the page. 


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