1. Make sure that all the payments are tendered (all the tables are closed). The app will indicate the amount that is registered as Diff ( - and the amount you made this day). The amount is equal to Cash start plus the current turnover (Cash in Register) and it can be seen once you open the function End of day right bellow Enter amount.

2. Cash start - indicates the amount you entered at the beginning of the day.

3. Cash in register - the amount you currently have in the cash register.

Once you insert the present amount in the till press " = " which will register the amount in the system. Confirm the action with the button NEXT.

4. Deposited to bank - The amount of cash left after Cash start is deducted from the total amount stated in Cash in Register.

5. Card - you have to enter the total amount from credit card payments.

6. Gift cards sold - gift cards redeemed and miscellaneous you can enter other payment methods if any (gift cards, Mobilepay and etc).

If the balance is right, you will be greeted by a window indicating that the balance is adjusted correctly.

In case the balance does not match the following screen will be shown:

The app will indicate in the upper right corner in which category there is a mismatch with respectively the exact amount marked in red brackets. You can choose RECOUNT and redo the register calculations.

Another option is to explain the difference in the balance sheet does not match by typing a reason in JUSTIFY MISMATCH TO END OF DAY field and send the receipt to the desired email address.

It is not possible to close the cashier and the app function End of the day without the balance fitting.