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Closing the cash shift

Closing of the cash shift.

1. Open the module "Working with the cash register".

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2. Open the "Fiscal Registrar" tab to remove the X-report of the fiscal registrar (cash register).

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

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After clicking on the "X-Report" button from the fiscal registrar (cash register) An X-report will be released.

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

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5. 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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6. 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 fiscal registrar (cash register), and close this report.

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7. Click on the "Shift" button to close the shift in Shelter and in the fiscal registrar (cash register).

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

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

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

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12. Close the list of reports.

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13. 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.

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