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Basics | End of Day/Closing Procedure

We recommend shops use the Daily Sales Report at end of day to confirm credit card sales and reconcile the cash drawer.

In the Floranext dashboard, navigate to Reports > Daily Sales Reports.

Choose a date (it defaults to the current date, but you can choose any previous day's report) and click Create Report, then Print.

We recommend starting and ending each day with a set dollar amount in cash drawer so at end of day you can check your Daily Sales Report to make sure your cash sales plus starting drawer value matches.

Choose files or drag and drop files
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  1. Mike

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