By selecting #2 “End of Day Processing” at the Program Menu, the following menu is provided. Each option is described below.
More:
Close Drawer for End of Day
Auto Close Drawer
End of Day History Report
Print Transaction Edit Report
Operator Edit Report
Check & Credit Card Report
Contracts Posted To Totals Report
Unpaid Contracts Report
Overdue Items Report
Open Items Report
Reservations No-Show Report
General Ledger – End of Day
Credit Card Inquire
