🧾 Daily Sales Closing Sheet

Follow these steps to properly close out your daily cash till and prepare for the next business day:

1. Record Employee Information

• Enter the names of all employees associated with the Cash Till in your Daily Sales Closing Sheet.

2. Input Sales and Tips Data

• Retrieve the Total Cash Sales and Total Tips amounts from the Merchant Portal → Reporting Tab.
• Enter these totals into your closing sheet accurately.

3. Calculate Cash On Hand

• Perform the cash calculations that align with your coffee shop’s preferred process (e.g., starting cash float, cash sales, tips, payouts, and ending balance).

4. Distribute Tips

• Review the bottom section of the sheet to properly allocate tips based on your payout process.
• Ensure tip division matches your cash sales and employee hours or roles, as applicable.

5. Close the Cash Till

• Close and date the Cash Till to finalize the day’s sales.
• This ensures your till is ready and accurate for tomorrow morning’s opening.

Still Having Issues?

If you’ve followed the steps above and are still experiencing issues, please don’t hesitate to reach out to the Joe Success Team at support@joe.coffee. We’re here to help!