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有差额时，必须在「备注」里写明原因（最多 100 字）。\n3. 右侧核对本班的开班时间、开房数、账单数，以及「消费统计」「会员充值统计」「现金流汇总」。\n4. 想先打一张核对单，点「预打印」。这一步只打印，不交班。\n5. 核对无误后，点「交班并打印」。看到“交接班完成，交班单已发到打印机”即完成。\n\n交班后，本班数据会归档，接班人开始新的班次。**交班不会退出登录**；换人操作时，请在用户菜单里点「退出登录」，让接班人用自己的账号登录。\n\n## 常见提示\n\n- “请选择接班收银员”：还没选接班人。\n- “请填写实缴现金”：实缴现金没填。\n- “现金对不上，请在备注里写明原因”：有差额时必须写备注。\n- “打印失败，请检查打印点位设置”：交班已经完成，但交班单没打出来。请检查打印机，再到「交接班汇总」里重新打印。\n\n## 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