[Accounting] Cash Drawer Management
Whenever there is a cash paid in/out for non-transaction reasons (e.g. unexpected expenses), you can record the transfers with the [Cash Float in/out] feature.
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Category: Accounting
[Accounting] Shift Closing
Each shift or employee handover can complete the accounting check through Shift Closing, helping stores confirm revenue differences early and print Shift Closing records for paper retention.
[Report Analysis] Revenue Breakdown & Variance Report
Based on payment modules, view info after each shift closing. Helps store understand customers’ payment preferences.
[Report Analysis] Shift Closing/Daily Closing
After completing Shift Closing or Daily Closing, the same information can be viewed in the backend in addition to the paper record.
[Accounting Management] Reprint paper Shift Closing, Daily Closing, and Sales Record(s)
If you forget or lose paper Shift Closing, Daily Closing, or Sales Records, don’t worry — you can reprint them anytime from iCHEF POS.
[Accounting] Accounting Management Description
Stores can effectively track revenue using Cash Float In/Out and Shift Closing/Daily Closing.
[Accounting] Daily Closing
After business hours, use Daily Closing to complete the day’s financial summary, consolidate all Shift Closings, and clear temporary data in iCHEF POS to improve smoothness for future use.
[Reporting] Shift/Daily Closing Report
After completing the Daily Closing, you can view Shift Closing and Daily Closing records in the backend. You can also set the “Report Delivery Email” in Account & Permissions. The system will automatically send the Daily Closing records to the specified email after each closing.
[Accounting] Xero Integration
Connect iCHEF POS and Xero to keep your latest financials in sync.