How to Use Closing

For managers closing the restaurant shift from the POS profile screen.

Purpose

Use Closing at the end of the day to clear open orders, confirm team clock-out status, count cash, close the restaurant, and print the shift report.

Before You Start

Steps

  1. Open the manager Profile screen and tap Close Shift. Manager profile screen with Close Shift button
  2. On Restaurant Closing, review All Orders, Team Status, and Final Cash Reconciliation. Restaurant Closing overview screen
  3. If orders remain, tap Close in the All Orders card. Finish every open or paid order from the Order List. Order List opened from Restaurant Closing
  4. Return to Restaurant Closing. If employees are still clocked in, open Team Status and clock them out, or confirm the close-out warning if your store allows it.
  5. Tap Cash Count. Count the drawer by denomination, or use Enter Float Cash to enter the total counted cash amount. Cash Count dialog with expected cash and keypad
  6. Tap Enter. Confirm that Counted Total Cash and Variance look correct on the closing screen.
  7. Tap Close Restaurant when it becomes available. The button stays disabled until open and paid orders are cleared and the required cash count is entered.
  8. On Shift Summary, review total sales, payment breakdown, tips, refunds, voids, wastage, and cash variance. Tap Print Shift Report if a printed copy is needed, then tap Logout.

Expected Result

The restaurant shift is closed, closing cash is saved, the shift summary is shown, and the manager can print the shift report or log out.

Common Questions

Notes

Screenshots were captured from a D1 demo device. Store totals, staff names, order counts, printer list, and batch-out options vary by restaurant setup.