Sessions track each cashier's shift — opening float, all sales made, and closing count.

Opening a Session

1. Navigate to POS → Session
2. Click Open Session
3. Enter your opening float (cash in drawer)
4. Click Confirm — you can now process sales

Closing a Session

1. Go to POS → Session
2. Click Close Session
3. Enter your closing cash count
4. Add handover notes (optional)
5. Confirm — session is locked and summary is generated

Session Summary

After closing, the session report shows:

• Total sales and transaction count
• Breakdown by payment method (cash, card, mobile money)
• Opening float vs closing count vs expected cash
• Any cash discrepancy