Answer
Open Drawer Sessions, find the correct shift or cashier session, then open the session view to review openings, closings and any cash movements tied to it.
Before you start
- Know the cashier, branch or date of the drawer session you need.
- Decide whether you need a quick summary or the full session detail view.
- Be ready to compare cash movements if a balance question exists.
Step-by-step guide
- Open Drawer Sessions and filter for the date, branch or cashier you need.
- Identify the correct session and review the headline status or totals first.
- Open the detailed session view to inspect the opening, closing and movement history.
- Use cash movement pages if one entry inside the session needs deeper explanation.
How to confirm it worked
- The session belongs to the correct cashier and shift.
- Opening, closing and intermediate movements tell one consistent story.
- You can explain any difference by pointing to the saved movement history.
Common mistakes
- Reviewing the wrong session because the date or cashier filter was too broad.
- Looking only at the closing total without checking shift activity.
- Ignoring cash movements that happened inside the session.
Do this in Cellivo
Open the live Cellivo screen in the next tab while keeping this answer open here.
More answers
How do I record cash entering or leaving the drawer?
Open Cash In Cash Out during the shift, choose whether money is coming in or going out, enter the amount and reason clearly, then save it so the drawer history stays clean.
How do I explain why a finance balance changed?
Open Finance Ledger, filter the right party, branch or date, then read the entries in order so you can explain how the balance changed.