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Bills, VAT and books Close the day

Close the day

Count the drawer, check the numbers and lock the day.

1 min read · Updated November 2026

Steps

  1. Make sure no table is open and no bill is unpaid.
  2. Open Day close and count the cash drawer.
  3. Check the sales by payment method.
  4. Confirm to lock the day. Later corrections are made with credit notes.

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