In this section, you can configure the details that will be displayed on your closing report and you can also set up automatic cash register reset. You can find these functions in Settings (cogwheel in the top right corner) -> Cash flow.
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On the closing report you can additionally display/print:
show sales by order printing – breakdown by printers (e.g. Bar and Kitchen), you can see the total of order printouts.
show sales by user – revenue of each user, sum of their closed bills by all types of payment,
show sold products – a list of sold products will be printed.
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Important:
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Automatic reset cash flow state after closure means that after each closing the cash register balance is automatically reset to zero, so the amounts from the closings will not accumulate. The Enter beginning state button remains greyed out, as it is assumed that the opening balance is CZK 0. You can find more information about this section in the article Cash flow.