If you use the Shift feature in DealPOS (Opening & Closing Shift), you can configure the printout of the closure results. There are several properties that can be adjusted to be displayed or not. Usually, there are several properties that are not needed to be displayed, and You can follow the step by step in the article below :
Step 1. Go to Setup - More Menu - Configuration - Printing
Step 2. Customize Printing Visibility
Here you can customize what is visible or not on your closure shift printing reports.
Step 3. Try to Print the Invoice to View the Result
Category & Variant Sales Visible
History & Point Used Visible
The variant has Commission & Sales Type Visible
Void Invoice Visible
We provide different configurations for Denomination Visible, when the user print closure it will automatically display Cash Denomination that the user inputted before.
If the user didn't input or just input some cash denomination, the system will only print the cash denomination that the user inputted before.
You might also like to read these related articles below :
If you forget to close your register shift, you can add a manual shift to see the actual reports based on that shift. You can read the article on how to add manual shift here: Add New Manual Shift
If you have multiple shifts that occur around midnight (during the transition between day 1 and day 2), you can read the article on how to set AM Operations here: How to Set AM Operations
If you want to Include Operational Expenses on the shift closure, you can read the article about Register Shift with Operational Expenses
If you want to add Opening Cash on your cashier shift, you can read the article on Opening & Closing Shifts here: Opening & Closing Shift