Close Daily Report
Last updated
Last updated
When you start the Close Current Daily Report process, this screen appears. Here you have the option to declare the money in the cash drawer and perform a Cash Balance.
Depending on the permissions of the current user, the amounts to be declared may be hidden so that the contents of the drawer have to be counted.
It is possible to add different amounts in each form of payment 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 operations performed from this point on will be recorded in the new Daily Cash Report.
In the Additional Parameters of the Data Configuration you can configure, in the Reports / Enter-Exit tab, to close the Z report automatically, and the time at which you want to do it.
At that time you will be notified of an automatic backup.
Before performing the backup, make sure that you are not using any other terminal on the network connected to this one, as this could result in data loss.
Once the process is complete you will be able to access the Z reports screen to print them.
To open the Cash Drawer you should press the button and select the Cash Drawer option.
To finalize the cash report closing process, press the key or select the Finish option from the menu.
