Make Special Cash Register Closure Reports
At the end of the day or at the end of the shift, the cash register must be closed for invoices issued to end customers. In this chapter, we will introduce how you can make special cash register closure reports.
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Case summary
Roger Retail is the Head of the Retail Office in Tecta company. He will make special cash register closure reports by Payment types. This is done as follows:
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In PANTHEON, the person responsible opens the menu Goods | Issue | POS and selects 3200 - POS retail from the POS document types. At the top of the panel, the person responsible selects the Closures button or uses the keyboard shortcut Ctrl+Z:
After opening the panel, the person responsible selects one of the prepared cash closures in the Closures overview tab, as shown in the photo below:
Now, the person responsible opens the Payment types on the Special report tab to print a Report by Payment Methods. There are more options available, as shown in the image below.
After this, the cash closure can be printed or exported.