|Allowed difference amount
||This is the allowed excess/shortage in the cash drawer at the end of the day.
||If checked, the notes field must have information before closing the day.
|Disable show expected amount
||If checked, the expected amount in the drawer will not be visible to the closer.
|Disable count all type payments
||When checked, all payment types are not required when closing the day.
||When checked, a the reason field is required for closing out the day.
|Get short X-report
||When checked, a compact version of the X-report prints at the end of the day.
|Get X-report only for last shift
||When checked, the X-report only prints information from the last shift.
|Do not use deposit on EOD
||If checked, deposit will not be enabled for closing.
|Open cash drawer on open/close day
||If check, the cash drawer will open when opening or closing the day.
|Remove pending sales on close day
||If checked, any incomplete sales will be removed from ERPLY upon closing the day.