Close the day (Z closure)

The Z closure archives the day's sales and produces the till report. It's done once a day, on the main register or from a satellite with an administrator session.

X report: check without closing

The X Report shows the current day's sales without closing anything. Use it to see how the day is going or at a shift change.

Do the Z closure

1. Open Closures and tap Close the day.
2. If tables or tickets are still open, choose:
   • Close and leave open: open tickets move to the next closure once paid.
   • Go back and take payment first.
3. Count the cash in the drawer. See Cash count.
4. If there's a difference, give the reason.
5. Decide what to do with cash tips: Take out of the drawer (handed to the staff) or Leave in the drawer.
6. Confirm the closure.

The Z report

The report includes:

• Total sales and number of tickets.
• Summary by payment method.
• Tax summary with bases and amounts.
• Sales by category, product, cashier and time range.
• Cash control: initial, expected, counted and difference.
• Ranges of documents issued and cancellations.

Tap Print Z Ticket or download it as PDF. Previous closures are in the Closure History.

Reopen a day

If you closed by mistake, Reopen the day restores the archived tickets. Use it carefully and close again afterwards.