Register Closures
Register Closures
A Register closure report shows you a summary of all your register closures within a specific period. You can filter by ‘register’ by selecting a specific register from the drop down menu under ‘Registers’ at the top of the page. You can also select a specific time period by entering a time frame under the ‘Date range’ menu at the top of the page.
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A list of all your register closures within the specified time period will be displayed in a table below. The system will show you the total for each closure on the left-hand side as well as the name of the staff member who was responsible for each register closure. Again, you are able to download the data as a CSV file, simply hit the ‘CSV’ button at the top of the sheet.
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By selecting a specific register closure from the summary list, you are able to see a detailed overview of each closure with a breakdown of the different payment methods, and the tag and category breakdown.
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We integrate with Xero and Quickbooks which will allow the system to automatically send over the information in these register closures.
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