POS End of Day Closing and Reporting functions
Retail 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.
The net sales volume ($) for the day can be transferred to the accounting function, where ever that is.
This feature request has been added to RD
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Anonymous commented
I cannot z report can you plz help me..
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Thanks for your feedback guys.
We have just finished work on End of day closing feature and looking for beta testers. If you are interested in joining in on the testing phase, please contact us at info@repairdesk.co to talk about the process.
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Anonymous commented
At very least, we need to see what "payments" were received for a certain day. currently, the report only shows tickets that have been created and paid on the same day, this is simply not good enough.
Don't make it complicated, we just need to know how much cash was taken and how much card was taken at the end of the day. -
Dane Justin Armour commented
End of day taking are absolutely imperative with any POS. The best pos that I've worked with have had features where you just count how many coins/notes there where not how much they added up to (e.g 5c: 46, 10c: 15, $10: 5) the pos automatically adds up the total amount.
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Anonymous commented
Plus one on this. without the ability to open and close the cash till and settle at end of shift we can't use the software. Staff need to put in counts and have it match the numbers calculated by the POS. Managers need to see the full reports and historical views to validate the data.
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Thanks for sharing your idea.
At present RepairDesk allow you to view or download Register sales in PDF/CSV format that shows cash, GST, amount due for each day however we can certainly improve it.
Stay Tuned for more updates on this feature.