At the end of the day, some business activities may need a daily report from the shift of their employer. Shit closure allows you to compare the payment received from transactions during the shift and the payments you've expected before.
You can configure what to display on Closure Printing based on your business reporting needs. This article explains the configuration on what to display on Closure Printing.
Table of Content :
I. Closure Printing Configuration through Setup
II. Result
I. Closure Printing Configuration through Setup
Step 1. Go to Setup - More Menu - Configuration - Printing
Step 2. Select Visibility option to customize settlement printing
Here you can customize what to be visible or not on your closure shift printing reports
II. Result
Category & Variant Sales Visible
History & Point used Visible
Variant has Commission & Sales Type Visible
Void Invoice Visible
You might also like to read these related articles below :
If you forget to close your register shift, you can add 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 Expense on the shift closure, you can read the article about Register Shift with Operational Expense
If you want to add Opening Cash on your cashier shift, you can read the article on Opening & Closing Shift here : Opening & Closing Shift
