Close Daily Report

When you start the Close the current Daily Report process, this screen appears. Here you have the option to enter the money in the drawer and perform a Cash Declaration.

Depending on the permissions of the current user, the amounts to be declared may be hidden so that the contents of the drawer must be counted.

It is possible to add different amounts in each Payment Method in order to add up the totals. For example, to sum up the Credit Card transactions.

After confirming the closing of the report it cannot be undone. You will also be asked if you want to print the report.

When the Daily Cash report is closed, the next Daily Cash report is automatically opened. All transactions from this point on will be recorded in the new Daily Cash Report.

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