When starting and ending the shift, the prompt for entering or confirming the float count appears depending on the permissions assigned to the user. The Drawer report is tied to a sales period.
You find any User report for a completed user shift in your Lightspeed Back Office. Multiple user shifts (one for each active user) can be part of a reporting shift. Users usually view this report to help settle their shift. The User report shows the sales and related figures for a specific user, including the number of receipts processed, total payments received, and processed and declared tips. You find any Shift report for a completed sales period in your Lightspeed Back Office. The Shift report breaks down sales and business figures by sales period but without the tax and accounting group section known from the Period and Fiscal report. To adjust the business day hours, please contact our Support team. This report shows the totals of each payment method collected from sales, tax related to the sales, and a breakdown by accounting group. The Period report covers the time period from when you started the business day up until you print or view the report. Visit the following links to learn more about each available report. The most frequent use of POS reports is for settling your day or shift.
POS reports can be accessed for the current day, a specific day, by sales period, or by an employee. These reports show sales and payments, the number of receipts, voids, and so much more. POS reports can be viewed or printed from the Lightspeed Restaurant app and give an overview of the performance of your business and employees.