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End of Day

Manager only

Day-end is irreversible and must be run by manager role.

Who this is for

Shift manager closing business day and store owner supervising end-of-day controls.

Before you start​

  • Resolve all active orders/checkouts
  • Confirm pending payments are finalized
  • Complete required pay in/out records
  • Verify business date/time is correct
  • Confirm Settings -> Report has the day-end sections your store wants to print

Steps​

  1. Open More Tools.
  2. Tap Day-end.
  1. Tap Day-end current.
  2. Read warning and tap OK.
  3. Wait for completion.
Selected-day behavior

Day-end selected day now closes and writes turnover using the date you selected.
If that date was already processed, POS blocks running day-end again for the same date.

Printed report content

The printed day-end report follows Settings -> Report -> Daily Report Sections. If a section is missing from the printout, check that setting before you run day-end again on a later business day.

Local history cleanup after day-end

After a successful day-end, POS may also clean older closed workday transaction history from this device based on Settings -> General -> Clearing -> Local Transaction Retention (Days). Open workdays and unclosed orders are not removed by this cleanup.

What you should see​

More Tools page

Day-end dialog Day-end irreversible warning

If something goes wrong​

No pending business day / validation blocked

Re-check business date and unresolved transactions, then retry once.

Day-end has already been processed for the selected day

This date is already closed. Select another date, or verify the existing report instead of re-running day-end.

Warning prompt appears

This is expected behavior. Day-end is a high-risk irreversible action.

Printed report is missing sections

Open Settings -> Report and review Daily Report Sections plus any Advanced Sections toggles, then use the updated setup for the next business day.

Do and don't​

Do

Confirm order/payment closure before day-end and keep one manager owner for the process.

Don't

Do not run day-end while any payment outcome is still unclear.

When to ask admin​

  • Business date appears incorrect
  • Day-end remains blocked after manager retry
  • Day-end result is inconsistent with reports