Close the day

Close the day

POS FOH


Close the Day

  1. Under operations tap on close the day
  2. Close all cashiers
  3. Print the report
  4. Tap on close the day
  5. Go through your checklist
  6. Submit 


  |



  |





    • Related Articles

    • Close Day

    • Close of Day issue

      Version 2.1.10 (1.16)  By Step 1. Close the day 2. Log Off from order screen

    • 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 ...

    • Refund after close the day

      POS FOH Refund a Check after Close the Day Type in your PIN go to operations Tap on refund Search the date Tap on the check Tap refund Type in the amount to be refunded then tap the payment method   |   |   |   | Refund without a Receipt after Close ...