Chapter 6 of 8
Close, reconcile and report
End of Day turns the day's completed sales into standard Business Central Sales Invoices and Credit Memos and settles each tender. This chapter covers the close, how sales are grouped, per-tender settlement and the reports managers use to reconcile.
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In this chapter
- 01End of Day postingHow to run End of Day: preview the completed POS sales for a date, post them as standard Business Central invoices and credit memos, and when to schedule it.
- 02Consolidated postingHow End of Day groups many register sales into a few standard Sales Invoices, Orders and Credit Memos, and how a failed group is kept apart from the rest.
- 03Tender settlementPost cash, card and voucher amounts to their own accounts: per-tender settlement closes each POS invoice with one payment per tender, so deposits reconcile.
- 04POS sales reportingRead sales, tenders and cash without exporting: the POS Report Center, the Daily Reconciliation report and the POS Analytics pages, all inside Business Central.
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