Step 3: Running EOD

The "Run End of Day" Function

To perform the Run End of Day function:

1. From the login screen, enter the Manager PIN and tap Manager Activities.

2. Tap Run End of Day.

3. The system will display the EOD Drawer Summary window, which shows the status of drawers opened during the day. Once all drawers are closed, tap Run End of Day to view the EOD Summary Report.

4. To print the EOD Report on the receipt printer, tap the Print EOD Report button.

Note that all drawers must be closed to perform the Run End of Day function.

Auto-closeout Process

The system will carry out the following functions automatically at 4:00 AM (According to the business timezone set in the BackOffice) to effectively close out each day:

• Close all open drawers at the "Expected Cash in Drawer" amount. For drawers that were automatically closed, the "Actual Cash in Drawer" amount must be confirmed/reconciled in the BackOffice or at the Register before you can proceed with opening a new drawer.

• Capture all credit card payments from the previous business day. Note that any unconfirmed tips will be closed at $0.00. 

• Close (void) all unpaid orders.