Check the daily recap mid-shift
See your sales and the cash in the drawer any time, such as at a shift handover, without closing the register.
Steps
- 1
Open Daily Recap
Tap Daily Recap in the sidebar. Under the heading it says "One day of this shift. The shift stays open."
- 2
Pick the date
The Date field starts on today. For a shift that runs past midnight, pick another date to read one single day.
- 3
Read the six rows
Orders, Guests, Total sales, Cash taken, Cash in and Cash out. Total sales only counts orders that have been paid.
- 4
Check the drawer
The blue Expected cash in drawer now box covers the whole shift, not just that day. If it is off, record the difference with Cash Movement first.
- 5
Print it if you need to
Tap Print Recap to print the recap. The shift stays open and the till carries on selling straight away.
Daily Recap never closes the shift. To close it and count the drawer, use Close Register at the bottom of the sidebar.
Good to know
A little more depth, so your team understands why, not just which button.
A daily recap and closing the register are different jobs
Daily Recap only reads and prints. Close Register ends the shift, makes you count the drawer, and compares Expected against Counted. Use Daily Recap as often as you like, and Close Register once at the end.
Why there is a date picker
A shift can run past midnight, such as a bar closing at two in the morning. The Date field cuts the recap down to one calendar day, while Expected cash in drawer now still covers the whole shift.
Total sales only counts paid orders
Orders, Guests and Total sales come from orders that have been paid. Bills still open on the Active tab are not in there yet, so a mid-shift figure will keep climbing as those tables settle up.
Still stuck?
Our support team helps 24/7 on WhatsApp, remotely or at your venue.
More EnakPOS guides
- Open the register at the start of a shift
- Close the register at the end of a shift
- Take an order with modifiers in EnakPOS
- Pay one bill with several methods (Multi-Payment)
- Charge an order to a customer account (On Account)
- Hold an order and pick it up later
- Add a new customer in EnakPOS
- Find a customer and open their order
- Seat a guest and move an order to another table
- Change quantity, notes and options on a cart item
- Sell something that is not on the menu
- Give a discount on one order
- Take a payment at the counter
- Cancel, reject or comp one item
- Reprint a receipt or a kitchen docket
- Keep selling when the internet drops
- Record cash in and cash out of the drawer
- Look up register history and reprint a past session
- Apply a promotion or coupon code at the till
- Split a bill, and merge two bills
- Cancel or comp a whole order
- Clear the Print issues queue
- Run the pickup queue board
- Edit the table layout
- Sign in, sign out and staff PINs at the till
- Why refunds are not in EnakPOS




