# End Shift

**End shifts** are used after every end of the staff's shift. Click the **End Shift** button to proceed.

<figure><img src="/files/niuGn0Hxg79GQTiGuCCj" alt=""><figcaption></figcaption></figure>

Before ending their shifts, staff members should input the actual cash denominations or count the pieces of bills they have in their cash drawer then click **Confirm - End of Shift**.

<figure><img src="/files/ABhV3JZVFsRWXtr2w5QY" alt=""><figcaption></figcaption></figure>

After confirming the End Shift process, an *X-reading* will be printed, displaying the total sales completed by the staff during their shift.

Additionally, once the staff has ended their shift, they will not be able to conduct any further transactions for the remainder of the day. Therefore, they should wait for their next shift or until they have completed the *Close Registry* process.

<figure><img src="/files/sSv8FBU8EcZyV9Vuv0Zj" alt=""><figcaption></figcaption></figure>

They may also *reprint* their X-Reading report within the day.

<figure><img src="/files/02PlvJE1ww9TNCCDIcEc" alt=""><figcaption></figcaption></figure>

<figure><img src="/files/1WAutXSG1qSjbvBTqRrA" alt="" width="281"><figcaption><p>X-Reading Sample Receipt</p></figcaption></figure>


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