Before you start
Choose the right outlet, shift, waiter and business date for reporting.
Open the correct workspace
Open the Restaurant POS reports, shift closing or manager dashboard.
Complete the operation
Review sales by order type, voids, open tables, KOT/BOT activity and payment method where supported.
Review and confirm
Reconcile sales to cashier or restaurant till totals before approving shift close.
Check the result
Export the relevant reports and investigate unusual differences.
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