End of Day Procedures

End of Day Procedures

Closing Open Checks

Before running End of Day:

1. Review all open checks
2. Close or transfer any remaining orders
3. Collect final payments

Cash Drawer Reconciliation

1. Navigate to End of Day
2. Select Close Cash Drawer
3. Count all cash and coins
4. Enter the counted amount
5. System shows over/short amount
6. Add notes if there's a discrepancy

Running the End of Day Report

1. Tap Run End of Day
2. Review the summary:
   • Total sales by payment type
   • Tips collected
   • Voids and comps
   • Discounts applied
3. Print or email the report

Batch Settlement

Credit card batch usually settles automatically at your configured time. Manual batch settlement:

1. Go to Payments → Batch
2. Review pending transactions
3. Tap Settle Batch