Step 1: Click on “Close day” or go to Functions, then “Close Day” if in Retail View.
Step 2: If you need to reconcile your credit cards, click on Tenders.
Step 3: Count your credit card sales and make any necessary adjustments.
NOTE: If allowed difference amount on EOD is empty, an existing difference will not allow you to proceed. In order to close the day, each difference will require their own reason code.
Step 4: Count your cash drawer and enter in the cash amount in the “Counted” field. This will auto-populate the “Deposit” field. If you are leaving any money in the cash drawer, enter the amount in the “Register” field. You can also count how much of each denomination you have and enter it next to the appropriate box. This will automatically total those counts for you.
Step 5: Click on “End the day” when done.
Step 6: If you wish, you can enter notes which will be printed on the x-report, but this is optional. Click “Save” when done.
Step 7: An X-report will generate. You can either print out the X-report or close out by clicking the X. Whichever action you take, it will log you out of the POS.