Close Business Day Manually
📆 Revision Date:
The following three conditions must be met before a manual business day close process can be run:
no open orders (orders on which no payment has been collected) remaining
no orders with a folio balance due remaining
no currently active shifts
If all three prerequisites are met, follow the process below to manually close the business day.
On the More tab, select Business Day Close. |  More Tab - Business Day Close Link |
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. |  Business Day Close Page |