Close out at end of day using the wizard
Select the Close Out button from the Periodic Activities menu group. The system will create a new Close Out summary, or select the newest one if any open summaries exist.
Select drawer and/or staff criteria. Leave the fields blank to close out all drawers and staff members in one summary.
Enter the counted amount(s) for each payment method. Tap the three dots to enter the amount by denominations (if available). A red amount indicates that there is a difference between the counted and the calculated amount.
Verify the counted amounts, and tap Next to post the result.
Finally, when you tap the Finish button, the wizard offers to take you to the posted summary window.