Day close and Z-report

Close at the end of the shift, not at the start. You need internet. Sales still sitting in the sync queue must upload first, or the expected cash is short.

Steps

1. Confirm the sync icon is clear.
2. Open Day Close. If you are offline the button tells you internet is required.
3. Count the drawer and enter the counted cash.
4. Read the variance: counted minus expected. Expected includes the morning float, cash sales, cash in, cash out, and cash expenses.
5. Confirm. The Z-report splits takings by tender: cash, card, and the other methods.
6. The shift stays in Register Sessions.

If close is blocked, see Day close will not finish.

Next: Shop expenses.