Manager End of Day QRG for SkyTab POS

Description: At the end of the day or the end of a shift, follow the steps below to adjust all tips (if applicable), finalize all credit card transactions, print your End of Day report, and close your register. The End of Day process must be completed at the end of every day to ensure accurate reporting. 

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To watch more how-to videos, visit our video section.

For the employee procedure, visit the Employee End of Day QRG article.

For an overview of the Activity screen, visit the Activity Manager article. 

Manager Procedures

• • Close Open Tickets
  • Adjust Tips
  • Close Drawers/Banks
  • Activity Summary Equations / Gross vs Net Sales
  • Clock Out Employees
  • Print Activity and Till Summary

Tip: You can download a PDF version of the End of Day procedures below for quick reference and offline access.