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Closing the cash shift (no integration with the bank terminal)

Closing a cash shift without integration with a credit card terminal.

Open the module "Working with the cash register".

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Open the "Fiscal Registrar" tab to withdraw the X-report at the checkout.

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Click on the "X-Report" button in the "Fiscal Registrar" tab.

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After clicking on the "X-Report" button, an X-report will be released from the checkout.

Click on the "Print" button to remove the X-report in the Shelter.

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In the X-report from the fiscal registrar, there will be the amount punched for the shift.

After clicking on the "Print" button, a window will open with a list of reports in which you need to select "Shift Report".

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View the report (you do not need to print it), compare the amount of cash and credit cards with the X-report that was printed from the cash register, and close this report.

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Click on the "Shift" button to close the shift in the Shelter and at the checkout.

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In the window that opens, click on the "Yes" button.

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After clicking on the "Yes" button, a window will open with a list of reports in which you need to select "Shift Report".

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Open this report and be sure to print it by clicking on the "Print" button.

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In the window that opens, click on the "Yes" button to close the shift.

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Close the list of reports.

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After closing the list of reports, a window will appear:

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In this window, click the "Ok" button. After clicking on the "Ok" button, the Z-report will be automatically released from the checkout.

We close the shift at the credit card terminal (there is no integration with the program).

TOTAL ON HAND:
1. Shift Report (Z-report) from Shelter,

2. Report with cancellation from the cash register,

3. Slip receipts from the credit card terminal.



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