📆 Revision Date:
The following three conditions must be met before a manual business day close process can be run:
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no open orders (orders on which no payment has been collected) remaining
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no orders with a folio balance due remaining
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no currently active shifts
If all three prerequisites are met, follow the process below to manually close the business day.
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On the More tab, select Business Day Close. |
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The Business Day Close page loads, with “1” preselected as the Number of Night Audits to run. Select Business Day Close [current date] to start the night audit. The process completes automatically. |
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