We strongly recommend to close the register daily. Register Closure initiates in syncing all the local un-synced bills if there are any. 


1. Click on Register Icon and select Close Register from the drop-down



2. Summary of the register sales will be populated



3. Enter the closing values 



4. Click Save and Print to complete the closure and print the closure summary. Click cancel to return back and continue sales.


Note: Register closure can be completed only in online state

         You can't close the register if there are any open orders or pending payments