Closing a Till (End of Day)

Close out a till and generate end-of-day reports.

1. Navigate to till management or click "Close Till" in POS
2. Count physical cash in drawer
3. Enter counted cash amount
4. System calculates:
   • Expected cash = Starting cash + Cash sales - Cash refunds
   • Variance = Counted cash - Expected cash
   • Payment breakdowns (cash, card, store credit, etc.)
   • Transaction counts and totals
5. Review end-of-day report:
   • Starting cash
   • Cash received from sales
   • Cash given as refunds
   • Expected cash total
   • Counted cash
   • Variance (over/short)
   • Card payments total
   • Store credit applied
   • Total transactions
6. Add closing notes if needed (e.g., "Variance due to miscounted change")
7. Click "Close Till" to finalize
8. System records:
   • Closing timestamp
   • Staff member who closed
   • Counted cash amount
   • Variance calculation
   • Complete payment breakdown
9. Print or save end-of-day report