End of day Reconciliation

Steps for recommended End of Day Reconciliation can be found Here: Recommended end of day process for cashiers


Review the end of day report.  Filter this to show an entire week of data.  Print it.

Drill down into a specific shift from the end of day report.  Review the entered opening and closing amounts for that shift.

Close the shift at the POS as a limited employee, settle credit cards, enter closing amounts that are NOT equal to the correct amounts.  Add a note to your shift reconciliation

As a manager, update the closing amount to the correct amount, then close the shift.

Run end of day report

Create data at the POS that you believe will populate the various elements of the Summarized End of Day Report.  Confirm you have a good understanding of the report.
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