Kindly follow the step-by-step guide below.
1. On Mosaic POS, click the Gear Icon
2. A new page will load.
Go to “Shift Change”
3. Fill out the cash denomination table in accordance with your actual cash count.
4. After filling out the denomiation. Proceed with filling out the denomination payment amount.
5. Click “Print X-read”
6. Click “Change Shift”
7. Select the approver and enter approver’s passcode.
8. Click “Confirm”
9. Another pop-up window will appear. Simply select “Yes” or “Yes & Print X-Read” to finish the process of Shift changing.
10. When you click “yes”, the pos will automatically logout the user. This signals that you have successfully perform change shift.