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Close of Day Report

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The Close of Day Report is the printed slip your staff produces at the end of every business day. It shows the day's sales, refunds, payment method breakdown, order count, and outstanding balance, with a signature line for staff sign-off. The print layout is configured once in Settings, then used automatically every time your team runs Close of Day from the POS. This category covers what the report contains, how to set up the print template, and where to go to run it on the POS.

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Close of Day Report2

  1. Introduction to the Close of Day Report

    A short tour of what the Close of Day Report shows and how it fits into your daily POS routine.

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  2. Setting Up the Close of Day Report Template

    Create the printed Close of Day Report layout your staff uses at the end of every business day.

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