Closure
AM Operations - Assign Invoice Date To The Next Day Or Previous DaySet the transaction date/time within a specific period of time to the previous or next date when closing a shift
Start Or Close the Cashier Shift RegisterUsing Shift features to create daily settlement or closure from the cashier
Maximum Days for Shift ClosureHow to configure maximum days to close shift and how to close shift if users reached the maximum days
Hide Expected Payment when Close RegisterTo hide expected payment from cashier during closure
Register Shift with Operational ExpenseAdding the operational expense during shift when closure
Create New Shift Closure Manually (Add Previous Shift)How to manually add a shift closing report in case the cashier forgets to close the shift.
Shift Closure Printing ConfigurationConfiguration for displaying Field on closure shift printouts