Closing of Register

Closing of Register

This report will allow you to perform Closing of Register Balance by Shift and Point of Sale in Real Time.
To access it you must go to: Point of Sale → Closing of Register
Press the Search button:
A new screen will open with a section Define parameters values for report.

Field
Description
Point of Sale:
Select the point of sale.
Shift:
Select the shift.
Cashier:
Select the point of sale user that you wish to consult.
Date From:
Select the beginning date or leave in blank to proceed from the current date.
Time From:
Adjust the beginning time or you may leave it blank.
Date To:
Select the finishing date or leave in blank to proceed up until the current date.
Time To:
Adjust the finishing time or you may leave it blank.
Invoice Status:
Indicate the status of the invoice that will be consulted
PDF /Excel:
Select preferred Document format you wish to generate the report in.
Show:
Report search regarding to selected data.

Report
The report will be generated according to the search format with the following data:
  1. Payments: Payment methods of the day.
  2. Amount: Amount entered by payment method.
  3. Total: Total by payment method.
  4. Total: Total in cash register including Room Service, included Services, Tips

    • Related Articles

    • POS F&B and Retail

      This module allows you to manage the cash operations of the different Point of Sales such as retail stores, restaurants, boutiques, among others. As well as the integration with the Spaces module: Spaces - Events - Equipment. To operate in POS, you ...

    • POS Touch Screen

      Open the POS Touch Point of Sales Application To access the application, go to POS F&B and Retail → Point of Sale → POS Touch Screen or by opening a shortcut icon on the desktop or main screen of the tablet. Ask your system consultant for support to ...

    • Edit General Information and Principal Printer of the Point of Sale POS

      To edit Novohit POS configuration information you can go to the menu. All details are instructed in this manual. POS Principal Printer The principal POS printer is the one that prints all customer statements. This can be set up in the POS Catalog. ...

    • POS Credit and Debit Notes - DTE Chile

      This documentation is exclusively for companies operating under Chilean legislation and Electronic Invoicing. Through this application it is possible to perform different actions on the DTEs issued in the Point of Sale module: Register electronic ...

    • Reduction Cases and Inventory Consumption Priority Algorithm with POS

      There are 5 cases or 5 types of configurations in which Novohit performs a reduction of the warehouse. Each case has a particularity according to its configuration and Novohit will apply an algorithm to decide which case is the closest to the ...