How to Process EOD on POS

How to Process EOD on POS

STEPS:

1. Log in as Manager. Then click the Manager button in the lower left corner of the POS

2. Click ‘End of Day’ on the left panel.

3. Click ‘RUN END OF DAY’

4. Wait until the Data Check, End of Day, Local Backup and Cloud Backup statuses all show 'OK'. When all statuses display 'OK', the EOD process has successfully completed.

Note:

• After completion, the process will clear all pending orders, removing them from active display. Additionally, it will print a detailed sales report for the day.
• If you encounter an error, please repeat the procedure. If the issue persists, contact the support team.