Close Registers

The following guide explains how to Close an open register. This will be conducted at end of business. The process needs to be conducted for each register. 

 

  1. At the sales screen – click “Status: Open.”

 

  1. You will be presented with the Closing Register screen – enter in the amount of bills and coins per denomination. 

 

  1. Fill in a paper copy of the Register Open/Close document for recon purposes Register Open.Close Log Sheet.
    1. The cash amount to fill in on the Open/Close document will total $230.00 and be placed in the “Register” bag for that register
    2. All bills over $230.00 will go into the “Deposit” bag for that register
    3. The coins will be counted and recorded in POS and on the Open/Close and left in the till.

 

  1. click “Submit.”
  2. The register is now closed, you may proceed to the next register until all registers are closed.