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Review end-of-day performance with sales, expenses, items sold, and payment reconciliation.

Report Overview

  • Net Sales: Total sales minus refunds and discounts.
  • Payment Breakdown: Cash, Card, Online, etc.
  • Cash Drawer: Net cash flow and payment reconciliation views.
  • Expenses: Petty cash usage for the day.

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Generating the Daily Closing Report

1

Navigate

Go to Daily Closing Report from Reports.
Daily Closing Report
2

Set Filters

  • Select report date.
  • Optionally select a shift to view shift-specific data.
3

Review Sections

Check:
  • Summary cards (total sales, total expenses, net cash flow)
  • Items sold
  • Sales breakdown by payment method
  • Expense breakdown
  • Payment reconciliation
  • Shift summary (when shift filter is used)
4

Export or Print

  • Click Download PDF for a file export.
  • Click Print to create a print job.
This page is a reporting view. It does not perform a separate “Close Day” action.

Sales Reports

Detailed analytics

Shift Management

Manage cashier shifts