Close Cash

Close Cash is used to close the daily cash register sequence and submit end-of-day totals.

What the feature does

• Reviews the cash drawer totals for the day
• Helps reconcile expected and counted cash
• Finalizes the close-out process for the shift or day

Video Tutorial

Screen: Close Cash

Purpose

Review cash totals for the current sequence and submit close cash.

How to use

1. Open Menu > Sales > Close Cash.
2. Check the total cash figures shown for the shift.
3. Count the physical cash drawer if required.
4. Enter or confirm the closing amount.
5. Submit the close cash record.

Notes