Close of Day Report

The Close of Day Report is the printed slip your staff produces at the end of every business day. It shows the day's sales, refunds, payment method breakdown, order count, and outstanding balance, with a signature line for staff sign-off. The print layout is configured once in Settings, then used automatically every time your team runs Close of Day from the POS. This category covers what the report contains, how to set up the print template, and where to go to run it on the POS.