Description: Learn how to complete the End of Day process by adjusting tips, finalizing credit card transactions, printing the End of Day report, and closing the register to ensure accurate daily reporting.
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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. \
- 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.
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