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Close Day is done nightly to verify the monies collected for the day. Close
Day takes just a couple of minutes to complete by counting the cash in the
drawer using the cash helper. Checks and credit cards are checked using the
Verify Monies section.
- Automatically displays the totals for cash, check
and charges.
- Warns when customers are still checked in the
salon to avoid errors.
- Provides detail reports for cash, check, daily sheets
and employee totals.
- Cash Helper records the number of
pennies,
nickels, dimes, quarters and bills and the amounts are
automatically
calculated.
- Computes Deposit Summary showing actual cash to deposit along with
deposit total.
- Records overages and shortages for management.
- Prints Close Day Summary showing totals for each employee along with
deposit information.
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