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.
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.
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 used.
At the bottom of the individual closure summary, you are given the option to send the data to our integrated accounting services: ‘Xero’ or ‘Exact’. For more information about how to integrate with these services, please visit the ‘Add-On’ tab via the ‘Back end Support Portal’ on our website.
We are always happy to help with any issues you may be having. If you can't find what you're looking for within our support portal please send us a message by clicking the button below or call our support team on 0203 322 4095.