1. Enable Configuration
Go to Setup Menu on your left, click "More Menu" button and choose "Application Configuration"
2. Closure Activated
POS Tab → Choose "Yes" in Register Closure Enable → Save
3. Doing Sales and Closing the Register
Input new orders in the SELL menu, once you make a couple orders, click on the "More Menu" button and choose "Closure"
4. Match your Payments
If you are given opening cash, input your opening cash into the START column, then click on the CLOSE REGISTER button on the top right
5. If you have finished Click on 'Print' button to print out the receipt for the settlement
*sample receipt end of shift
Ctrl + P for printing the receipt
6. End of Shift Archives
Go to REPORT section → MORE MENU → END OF SHIFT