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Create a Till for Point of Sale Payments

Create and Manage a Till. Purpose. A till records the payments your team accepts at a point of sale and usually corresponds to a physical cash drawer. Create at least one till before your team begins…

Create and Manage a Till

Purpose

A till records the payments your team accepts at a point of sale and usually corresponds to a physical cash drawer. Create at least one till before your team begins checkout. See Retail Till and Cash Overview for the full till and cash workflow.

Prerequisites

Required permissions: Your user role needs Update access to the Tills submodule under Retail (Settings > User Roles). Day-to-day till actions, such as closing a till or performing a pay-in, use separate permissions — see Till and Cash Permissions.

Create a Till

  1. In Flourish Web, go to Manage Settings > Retail > Tills.
  2. Select the facility.
  3. Select the Tills section.
  4. Select New Till.
  5. Enter a name in the Till Name field.
  6. Enter a description in the Description field (optional).
  7. Select Save.

Use a name that helps staff match the Flourish till to the correct register or cash drawer.

Edit or Disable a Till

  1. Return to Manage Settings > Retail > Tills.
  2. Select the facility.
  3. Select the Tills section, then select the till.
  4. Select Edit.
  5. Update the name, description, terminal assignment, or Enabled toggle as needed.
  6. Select Save.

The till must be closed before you can disable it.

Expected Result

The till appears in the Tills section and is available for staff to open at checkout. Next:

  1. Open the till and enter its beginning float.
  2. Add a payment terminal and pair it with the till, if the facility uses one.
  3. Close the till at the end of the shift.

How did we do?

Set Up Retail Reasons for Cash, Discounts & Variances

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