Close the day: count the cash drawer and check your sales
Open with a counted float, record cash in and out, and close with a count that explains any difference.
4 min read
1. Open the drawer
- Count the cash in the drawer before the first sale.
- Open Cash drawer and enter that amount as the opening float.
2. During the day
Cash payments and cash refunds are added automatically. If you take cash out (for example to pay a supplier) or put cash in, record it as Cash out or Cash in with a short note.
3. Close and count
- Count the cash in the drawer.
- Close the shift and enter the amount you counted.
- BeeTable compares it with the expected cash. If they differ, write the reason. The difference is kept on record and can’t be edited later.
4. Check the numbers
Open Sales reports for the day: sales, refunds and money in by each way of paying. Download CSV for your accountant if you need it.
Try it yourself
Free during launch. No card needed.