Closing of the cash shift.
1. Open the "Working with the cashier" module.
2. Open the "Fiscal Registrar" tab to remove the X-report of the fiscal registrar (cash register).
3. Click on the "X-Report" button in the "Fiscal Registrar" tab.
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.
5. After clicking on the "Print" button, a window opens with a list of reports in which you need to select "Shift Report".
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.
7. Press the "Shift" button to close the shift in the Shelter and in the fiscal registrar (cashier).
8. In the window that opens, click on the "Yes" button.
9. After clicking on the "Yes" button, a window opens with a list of reports in which you need to select "Shift Report".
10. Open this report and be sure to print it by clicking on the "Print" button.
11. In the window that opens, click on the "Yes" button to close the shift./
12. Close the list of reports.
13. After closing the list of reports, a window will appear:
In this window, click the "Ok" button.
After clicking on the "Ok" button, a Z-report will be automatically released from Yandex.Checkout.