In many cases shifts will occur without cash. During the shift close process when cash or check is present and additional manager is used to validate cash and check totals.

It would be incredibly useful to display on the Mange Shift screen at the POS what shifts contain cash / check sales so that the additional person can be present as the shift is selected. This prevents the unnecessary step of loading the shift to determine if cash or check is present. No total values should be displayed just a simple check box or some indicator that cash / check were transacted during the shift.

A simple check mark noting if Cash/Check is present for the shift is important in these scenarios to identify when an additional person is needed to validate funds declared at the end of a shift.