Closing the Register
At the end of your day or shift, navigate to the POS Menu and select "Shift" followed by "Close Shift". You'll need to count the cash in your drawer and enter the actual amount into the system. The register will automatically calculate any variance, after which you can tap "Finalize" to complete the process.
The Z-Report
Once the shift is finalized, the system will automatically print a Z-Report or generate it as a PDF. This report provides a complete summary of your sales, including gross and net totals, a breakdown of payment methods, category performance, and total voids or refunds from the shift.