To balance the till at the end of day, follow the below steps:
Click on the three dots on the right of the continue button and select end of day settlement
A popup will appear that looks like the one below. Count all the cash in the till by entering the appropriate amounts in the fields.
Click on FINISH CLOSE CASH
In the reports tab, go to the end of shift summary report. Click generate on the top right hand side.
The most recent period will display. This should be todays date if you completed the end of day settlement steps correctly. If this is the period that you want to print the report for then click on print report.
A PDF will open with your PDF viewer that you can print to your regular printer with the details.
Go back to the main POS screen.
You will be prompted to open cash. Click on confirm. This is where you will enter the float or the “Starting Amount” in the cash drawer.
Enter the float or starting amount here and then click finish open cash
