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 left of the back office) -> Cash flow.
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On the closing report you can additionally display/print:
show sales by order printing – broken down by printers, e.g. Bar and Kitchen,
show sales by user – daily revenue of each user, sum of their closed bills,
show sold products – a list of sold products will be printed.
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.