Auto delete customer after cash out?

[Jesse]

If you want a report for specific cashier then you should build a way to document that. You can use accounts or you can use other automation to assign a user to the till. Here is one method:

Tracking 2 Till Cash and Shifts

I wrote it as an answer to a question Cash 2 tills seperately but later I decided to move it to a tutorial topic to increase visibility. This tutorial is about tracking 2 till cash accounts separately and consolidating them to a main cash account on shifts. If you need to know a total of “something” it will be a good idea to focus on accounting system. Now I’ll try to implement my idea by using accounting features and add step by step instructions. Please keep in mind I’m just trying to show …