Closing at the End of the Night
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You should close all of your registers at the end of a days sales session.
To close:
| 1. | Press the Close button on the Toolbar. |
| 2. | Check the registers you want to close. |
| 3. | Select whether you want the report to be a full page report or a tape style receipt |
| 4. | Select whether you want a summary report or a summary with individual reports for each of the registers being closed. |
| 5. | Select whether you want to use the Cash Drawer Calculator to calculate your drawer cash amount from a coin and bill count and your next day's starting drawer coin and bill amounts. |
| 6. | Press the Ok button. |
| 7. | Review the report. |
| 8. | Review your credit card terminal batch amount if appropriate. If using PCCharge for credit card processing choose Settle from the Batch menu in PCCharge to determine the batch amount calculated by PCCharge. |
| 9. | Press the Print button or Export button to either print the register closing report or save the report to a file for future reference. |
| 10. | Press the Exit button to close the report. |
| 11. | If all of the information on the report is correct and the credit card batch matches RetailEdge, choose to Post the Sales If you choose to post them, the register(s) will be closed otherwise the register(s) session will remain open. |
| 12. | If you choose not to post the sales, you should go back and make any necessary changes to the sales. |
| 13. | After you post the sales, you will be asked if the closing amount is correct for each register. If it is not correct you can change the drawer total for each drawer. |
| 14. | You can reopen the register after closing and start another sales session by opening a Sales Screen and entering an opening Drawer Amount. |
YouTube Video : How To Close Your Register