Manage Closures & Sales Reports

Manage Closures & Sales Reports

The closures feature is built to help track gross sales and payments through the day. It's also built to allow you to audit the monies received and compare them with the actual money in the till (to prevent fraud / theft).

Where to find the ‘Closures’ feature

1. Click on the left-hand menu, the ‘Point of sale’ tab
   
   

2. Click on the ‘Closures’ sub-menu item
   
   

3. You can now manage the closure for the day
   
   
   

Opening The Till / Register

1. In the left hand menu, select ‘Point of Sale’, then ‘Closures’
   
   

2. Enter the total value of the cash till prior to confirming the opening:

   1. Use the cash-selector user-interface to easily calculate your cash float (pictured)
      
      

   2. Enter a manual value for quicker entry (when you know the value already) - click the green “Adjust” button and enter the value manually

3. Click ‘Confirm’ once done
   
   
   

Closing The Till / Register

1. In the left hand menu, select ‘Point of Sale’, then ‘Closures’
   
   

2. Under the ‘todays closure’ section, there is a red ‘Close Register’ button
   
   

3. Click the button to confirm the register is closed
   
   

4. This will prevent further point of sale transactions from being made