Close the register at the end of each shift or business day. The system subtracts cash expenses from gross cash sales, showing the exact physical cash you should find in the drawer.
Video Walkthrough: Running daily close, reconciling drawer cash, and generating Z-reports
Video duration: 2:20Tap 'Net Cash Expected' or 'Profit after expenses' to view an itemized breakdown of every single transaction and payout that went into that figure.
Track daily shop spending, utilities, and runner transport. Spread large upfront prepaid costs (like annual rent) evenly across monthly profit statements.
Ask questions in plain English directly on your store computer, even with zero internet. The assistant answers questions about sales, low stock, and how to use any feature.
Your dedicated DumosRx Account Manager can walk you and your staff through turning these features on, configuring permissions, and running live test transactions.