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How to perform Day Close operation in eZee Optimus?

What is Day Close?
Restaurant operations need to settle up at the end of day (or shift). This means making sure all reported revenue reports for the day match payments, credit, refunds, cash, etc and floating cash sums. Variances have to be noted. Settlement accounting or reports need to be generated and saved for historical review.

Location:
Welcome Screen >> Single outlet Day Close or Multiple Outlet Day close

Video:

How to Access:
In the eZee Optimus POS system, Day close can be performed in 2 ways (1) Single outlet wise and (2) Multiple Outlet day close at one time. Day close operation is optional and depends on the property if they would like to do the day close process.

         


Step 1:
 Click on the Navigation tab >> Select Day Close option available under Manager sedction. 

Step 2: Click on Audit to see if there is pending orders.

Step 3: Settle or delete the order from here

Step 4: Click on the Next button and you will see the order Summary and here click on the Finish button to complete the day close.

Step 4:You Will see Completed message for day close and date will be change.

Do visit on live chat support if you have any further queries for the eZee Optimus.
eZee Optimus Live chat Support

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