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Day-end

Manager only

Day-end is irreversible and should be performed by manager role only.

Before you start​

  • All active orders are resolved
  • No payment is left in uncertain state
  • Settings -> Report is set to print the day-end sections your store needs

Steps​

  1. Open More Tools.
  2. Tap Day-end.
  1. Tap Day-end current.
  2. Confirm warning prompt.
  3. Wait for completion.
Selected-day behavior

The report now uses the selected business date correctly.
If that date was already day-ended, the app blocks duplicate processing.

Printed report content

The printed day-end report follows Settings -> Report -> Daily Report Sections. If a section is missing from the printout, review that setting before the next business day closes.

What you should see​

Day-end dialog Day-end irreversible warning

If something goes wrong​

Cannot proceed

Re-check business date and unresolved transactions before retrying.

Day-end has already been processed for the selected day

Choose another date or review the existing day-end report for that day.

Printed report is missing sections

Review Settings -> Report, especially Daily Report Sections and Show advanced sections, then apply the corrected setup for the next day-end.

When to ask admin​

  • Business date appears incorrect
  • Day-end validation remains blocked after manager check
  • Day-end result for selected date is inconsistent with expected turnover