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

Steps

1. Open More Tools.
2. Tap Day-end.

Day-end current

1. Tap Day-end current.
2. Confirm warning prompt.
3. Wait for completion.

Day-end selected day

1. Select the target date.
2. Tap Day-end selected day.
3. Confirm warning prompt.
4. Wait for completion.

Selected-day behavior in v1.6.5+

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

What you should see

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.

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