End of Day
Close out your day with reports and reconciliation.
End of Day (EOD) procedures ensure accurate reporting and smooth handoffs between shifts.
Overview
- Close all open orders
- Clock out all staff
- Count the cash drawer
- Run daily reports
- Close the business day
Cash Reconciliation
Count your drawer and compare to expected:
| Item | Amount |
|---|---|
| Starting bank | $200 |
| Cash sales | $847 |
| Cash refunds | -$25 |
| Expected | $1,022 |
Reports
Business Report
- Gross and net sales
- Tax collected
- Tips total
Employee Report
- Sales by employee
- Tips by employee
- Hours worked
Closing
- Review all reports
- Confirm cash count
- Tap Close Day