Closing the register on POS

How to Close the Day on POS

I. Purpose

This feature allows the restaurant to review all card transactions for the day and send transaction data to the bank before the business day ends.

II. Instruction Steps

1. On the POS, tap Close of Day.

2. Go to the EOD Report tab to review:

   • Report time

   • Number of receipts

   • Daily sales overview

   • Total revenue collected

3. The Extra Info tab displays details of all payment methods.

4. The Other tab shows information related to:

   • Staff bank

   • Categories

   • Cancelled & Voided transactions

   If there are any partially paid orders or open shifts, please complete them before closing the day.

5. In the Batch Out Terminal section:

   • If there is a discrepancy between the PAX terminal and the POS, click View details to review and resolve it.

6. To print reports:

   • Click Print settings

   • Select the information you want to print

   • Click Save to apply settings

7. Click Close of Day, then select Yes to confirm.

8. Choose:

   • Print report to print the report, or

   • Finish to complete without printing.

Automatic Close of Day (Optional)

In addition to manual closing, the system supports automatic Close of Day:

1. On the management page, go to System settings → General settings.

2. Under the Purchase/Sale tab, enable Auto-close of day on POS.

Note:
The auto close-of-day time should be set before the PAX terminal batch close time.