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Table of Contents |
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Info |
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End Day is a manager only function |
End Day
Information | Display | ||
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The End of Day screen shows:
To complete the End of Day, there must be no open orders, and no clocked in employees
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Step 1: Close/Void Open Orders
If there are no open orders, go to Step 2.
Action | Display | ||
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1. From the End of Day page, in the Open Orders section, tap an open order to view | |||
2. This will display the open order, and a green banner advising you are working on end of day
3a. To complete the order, apply payment as you would normally
3b. To void and close the order, select all the items in the order, and tap Void
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4. The End of Day screen will now show There are no open orders |
Step 2: Clock Out Employees
If there are no clocked in employees, besides yourself, skip to Step 3.
Action | Display |
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1. From the End of Day page, you will see a section titled Clocked in Employees | |
2. Tap the employee that is clocked in to access the Adjust Time Clock page
3. Press the Clock Out button 4. Tap the green banner at the top of the screen to return to End of Day
5. You will be the only remaining employee clocked in |
Step 3: End Day
Tip |
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End Day will run automatically, however if desired, Close Reports can be printed from this screen for reconciliation. |
Action | Display | ||
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1. When there are no open orders and no additional clocked in employees, tap the Report tab in the upper left of the screen
2. Press Print to print the close report | |||
3. Press End Day
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4. In the End Day pop up, press Yes to confirm the End of Day | |||
5. A pop up will display, confirming the End of functions have successfully been completed, press Continue |
End of Day History
Action | Display |
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1. To view the End of Day History, tap the Show Commands button 2. Select End Day History | |
3. Select the day to view from the panel on the left 4. Tap the Report tab to view a printable version of the report 5. Tap Done to exit |