Perform End of Day in Echo

Description: Go through the End of Day process - including how to adjust tips, finalize credit cards, and close the register - and how to properly set up your Echo system for the following business day. 

• End of Day
• Start Of Day

For more information on the End of Day & Start of Day settings, visit the Manage Day End article.

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End of Day

1. Navigate to Manager > End of Day from the ticket screen.
2. Count all of the cash in your drawer and enter the amount into the Cash Count field.
3. If you are using any custom tender types, verify the amounts are correct on the right side of the screen. Press Save.
4. Alternatively, you may use the Bill Calculator to input how many pennies, nickels, dimes, etc., you have in your drawer. Press Save once completed.
5. Select Adjust Tips if you accept tips.
6. Click on any transaction to highlight them. If a tip is missing, it will say Enter Tip in blue.
7. When you have reviewed all transactions, select Finalize All.
   • If any transactions have not been adjusted, the following warning displays (refer to image). Press OK if you’re confident all tips have been entered.
8. Select Back to return to the End of Day screen.
9. Print your X-Report by tapping the X-Report button at the bottom right of the screen.
10. Each station can be finalized independently from one terminal by selecting the left (◁) and right (▷) arrows on the left and then selecting Close Register.
11. A message displays requesting confirmation. Select OK to confirm.

Start of Day

1. Start of Day will pop up after the register is closed.
2. Click the blue calendar button to pull up a calendar and choose the date you’d like to start with.
   • This date should reflect whichever business day the drawer is to be used.
3. Once a date is selected, press OK.
4. Tap Save to commit the changes and open the till for the new day.