3.9 End of Day and Closing Till

How to process your End of Day

The close till function will be dependent on role permissions which are set within the Back Office. The close till is located under the admin tab.

Menu > Admin > Close till

The close till screen will show you all the money taken for the day.

The total variance will show as a minus number until the cash/card/other tenders are counted and entered in the ‘Counted’ - this includes the float.

Once amounts are entered, the variance will start to decrease. If all figures show as green, this means that there are no discrepancies.

Once you are happy that the cash up is correct, the close till screen will show if there are any open tabs or tables. This will also give the user the option to print (x read, this can be done many times during the day), open cash drawer, or show history or the end of day reports.

‘Print and close’ will print a full End of Day report and will prompt the user to accept that this has printed correctly.

Once this has been accepted, the till will log the user off and take them back to the login screen.

Note: you cannot close all of your till systems at once. Each till system will need a close till to be performed.