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Closing ​

A closing seals the receipts of a period: once closed, the period can no longer be changed. Closings are done in Management > Reports, register by register, and are never automatic. This section is available to the Manager role only.

  • Read the Ticket X to see the revenue and VAT of the current period. Reading it closes nothing.
  • On every trading day, switch to Closure Z and tap Close the current period, then confirm.
  • After each month ends, tap Close the elapsed months. After the fiscal year ends, tap Close the elapsed fiscal year.
  • Tap Print to keep a paper copy of a report.

The fiscal year follows the First month of the fiscal year set in Settings > Settings. The register doesn't handle cash drawer counts: count your cash separately.

Step by step: Close the day.

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