4 docs tagged with "end-of-day"

How a store's day is closed in Reconciliation: who submits it, what must be done first, whether it is mandatory, automatic submission, the day's summary, and the daily cash balance.

The Reconciliation events you can subscribe to through External Events, what each one means, and the rules for consuming them: duplicates, order, levels and deltas.

Reconciliation keeps a running total of the cash every till drawer should hold, checks the count that store staff make against the deviation you allow, and closes each store's day with a summary that your own systems can receive.

The Reconciliation API endpoints grouped by the question they answer: what to count, counting and approving, the store manager's review, closing the day, and the POS status check.