Shift supervisors and managers can print a day report at any time. To close the day, print a day report and select the option to close the day. This will archive your transactions to the InComm server and print a terminal close report.

Note: Closing the day is only permitted within certain hours. The start and stop times depend on your configuration.

To print a day report:
1. Start at the Reports Menu. Select Day Report.
2. Select YES to close the day. Select NO to continue with sales.
3. After printing, the terminal confirms if the report printed successfully.

The End-of-Day report is similar to the Day report, and is printed after archiving the day’s transactions to the InComm server. It lists the reference numbers for the day’s transactions and an invoice number for reference.

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