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Select the FINISH SHIFT button underneath the Bill area.
Enter of Float (Starting Cash for the next shift) which will be left in the cash drawer.
Enter the Quantities of Notes and coins and Powerdrive knows how much cash there should be in the cash drawer.

After the End of Shift report is printed, powerdrive will perform a data backup to a specified Location (in Toolbox) , allow to check/adjust date and time, perform a Data maintenance procedure.

The End of Shift contains a complete income breakdown, a detailed Cash trial and Staff deletion list, which allows to view all items deleted by your staff after an item was ordered from the bar or the kitchen.