Register reports and closing

Check sales during the day (inspection), finalize sales (settlement) and count the cash to close the register.

Device: iPad and printer

Steps

1. 1

   Inspection (X)

   In "Register → Inspection (X)", check sales so far and "Print inspection slip". Sales are not reset, and you can do this any number of times.

2. 2

   Settlement (Z)

   "Settlement (Z)" finalizes sales since the last settlement (or opening) and prints a settlement slip. Use it at mid-day or at shift changes too.

3. 3

   Close register

   In "Close register", count and enter the cash in the drawer and tap "Close register". The difference from the expected cash is shown.

Tips

• You can't close while a table is still unpaid. Check it out or void the order first.
• Record cash movements (change, paying suppliers, etc.) in "Register → Cash in / out".