Pick a lagoon to see available times
Drag a pattern onto a valid slot on the calendar to schedule a new session.
Next step asks a manager to sign in and give a reason — that becomes the audit reason for this cancellation.
Complete each step before opening the register. Items reflect the start-of-shift procedure.
Count the cash in the drawer right now (the "bank") and confirm the starting amount. This locks the opening figure for shift-end reconciliation.
Count the drawer. Enter the closing total. The server stamps any discrepancy against the opening bank + cash sales for this shift.
Opening bank: $0.00
Total: $0.00
Enter at least one filter and press Search.
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An action on this sale requires manager approval.
| Amount | Method | Code / Last4 | Customer | |
|---|---|---|---|---|
| No tenders added yet — add at least one below. | ||||
Tap or insert the card on the reader
Reader not connected
Charge on the Stax card reader
Select a reader, then press Process Payment.
Enter card manually (Stax)
Insert, tap, or swipe card on terminal
Waiting for card...
Enter card manually:
Enter card details:
No suspended sales
Current Sale has an active, unsaved sale in it. Resuming a different one will replace it.
Order #
Customer:
Find this sale anytime under Orders — search the order # or customer email.