Close of Day issue

• Related Articles

• Close Day

• End of Day Process

  View closed checks: Select “All” Select “Closed” here you will confirm that all checks are closed How to make Tip Adjustments: Select “Operation” Select “Batch/Tip Adjustment Select on the “Tip” that needs to be adjusted Change the Tip amount and ...

• POS: Operation - Close Day

  Close Day is the last step before ending the Business Day. Navigation: Log in to POS, then select Operations > Close Day Select Date Select a specific Date for generating the report. This selected Date will appear in the generated report. Only past ...

• Close the day

  POS FOH Close the Day Under operations tap on close the day Close all cashiers Print the report Tap on close the day Go through your checklist Submit    |   |

• Issue a Refund

  - Type in your number - Tap on Operation - Tap on Refund - To issue refund with a receipt: o Search by selecting a date or entering the check number then tap search. o Find the check from the list and highlight it. o Tap the Refund button o Enter in ...