In enforePOS you start and close your Business Day every day. You will receive a Z-Report for every Business Day and always have an overview.
After logging in to enforePOS, you will be asked to start the Business Day in the checkout view or in the POS menu under Accounting > Cash Register > Current Business Day view.
⮕ If you have activated cash management at the cash register, the Count cash window opens.
If you do not have any cash in the cash register, the Count Cash window will not open.
If you counted the Cash Balance the day before, the denomination of the last counting protocol will be displayed. The green highlighted hint shows you that the counted amount is the same as the expected amount.
When you close the Business Day, the current Z-Report will be completed.
If you posted a cash deposit for your change when you started your business day and want to leave change in the register for the next day, perform a cash withdrawal for your day's sales before you close for the day. Then close your business day. This is how you avoid shortfalls in the cash register.
⮕ If you have activated cash management at your cash register, the Count cash window opens.
The expected cash amount is displayed in the right column.
You also have the option (at the beginning and at the end of the Business Day) to count the cash balance later. Tap on [Count Later] and confirm that you want to keep the last counted balance as the current cash balance.
In this window, you have the possibility to perform a cash withdrawal. If you manage your cash through a staff member wallet, the button will not appear in this window, but at the end of your shift. For information on how to withdraw cash at the end of the day or shift, see the How-To Withdraw cash at the end of the day or shift.
If you are working with a Worldline terminal, also perform a daily closing for the Worldline terminal in enforePOS via Business Account > Devices > Device Manager.