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Close register

Learn how to close the register at the end of the day and when to print the End of day report.

Updated over a week ago

Close register

It is advised that the register is closed at the end of each day. To do this on the back office till, go to Point of sale in the navigation bar, then Close register.

The close register view displays the register summary, cash summary and payment transactions.

The expected cash value is automatically calculated. Enter the mandatory counted cash value and an optional note. Any discrepancies between the expected and counted cash will be shown.


End of day report

When viewing the End of day report, click to export the sales or payments, or click

Print to print a copy of the report.

The end of day report displays:

  • Register name or if sales made via back office, printed by, date and time printed

  • Breakdown of transactions by category, including total quantity sold and total value for each category

  • Breakdown of refunds by category, including total quantity returned and total value for each category

  • Sales

    • Gross - Total value of all sales excluding discounts and refunds

    • Discounts - Total value of discounts given

    • Refunds - Total value of refunds given

    • Net sales - The Gross value minus discounts and refunds

    • Liabilities - Total outstanding balance of gift card sales and store credit

    • Laybys - Total value of layby sales (outstanding balances)

    • Total takings -The Net sales value minus layby sales

  • VAT breakdown per VAT category

  • Breakdown of payments by payment type (cash, card and gift card) and sale type (payment and refund) with a total amount (total payments minus total refunds)

  • Number of items sold (refunds are not included)

  • Number of transactions

A digital version of each end of day report is also available from your back office. Please refer to the End of day report section within the back office reporting help guide.

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