Auto Close Cash

Staff should be opening and closing the cash on the register each day. By performing an open and close each day you will be able to run day specific reports.

If the register is open for a range of days, the reports will include information for the series of days and you will not be able to break it down further without manually looking at the Transaction Viewer or Detailed Transaction Report. The Point of Sale can be set to auto close the cash at 3am to help protect against this.

This setting should only be used as a backup in case the cash is mistakenly left open and staff should be opening and closing their cash each day. 

1. From your Point of Sale, click Admin
2. Click Registers
3. Click Set Auto Close Registers
4. Check the box to Auto Close Registers
5. Click Save