How to close the day operations in a restaurant
Let us learn how to apply tips.
- Let us learn how to close the day operations in a restaurant.
- As a server to close the day first apply tips on all orders.
- Click on the left navigation tab
,
Click on 
the next screen in
front of you is the Tips screen which displays the Order #, Ref #, Check,
Employee who took the order, Order Label, Amount paid, Tip, Last 4 digits of
their Credit card and Action required.
- Under Action column on the right hand side, Tap on the required reference no,
under add action column click on Add tip button. A new pop-up will appear asking
you to enter the tip amount and click on
as shown below.
- Once the tip is added the Add tip button turns green and it will say Edit Tip.
- You can also close an order without any tip, click on No tip to proceed if there is no tip on the order.
- To edit a tip amount click on the green button ‘Edit Tip’, enter the tip and click on
to proceed. The tip amount will get updated as shown below in the
screenshot.
- Once the tips are applied, the employee can print ‘Employee Sales Summary’ report. The employee should have access to print the report. To give access to print the report it has to set from the portal on the backend. Once the employee has the access, he/she
can click on he left navigation tab , Tap on
on the next pop-up tap on 
- The next screen will display the ‘Employee Sales Summary’ which can be printed and given to the Manager. This summary will include the employee’s total orders, tips etc. as shown below.
- Lastly the Manager has to print the ‘Sales Summary/ EOD’ Report and close the Cash Drawer.
- To print the EOD Report, Tap on left navigation tab , Tap on , under that tap on
- The next screen will display the ‘EOD Summary’ which can be printed.
- The last action for the Manager will be closing the Cash Drawer. To close the Cash Drawer, tap on the left navigation and tap on
- You can see all the cash drawers if there are multiple. Select the Cash drawer which you wish to manage as shown below.
- Select the Cash Drawer by tapping on Manage. To add a pay-in, click on Pay-in,
enter the reason for pay-in and the amount and click on
- You can also add a pay-out, click on Pay-out , enter the reason for Pay-out and the amount and finally click on
- On the bottom side you can see the amount in the cash drawer. At the end of the day you can manually enter the actual cash in hand as shown below.
- Finally Click on ‘Close Drawer’ on the bottom right hand side of the screen. A pop-up will appear asking ‘Do you want to close the drawer’? Tap YES. Once you tap on YES it will reset the drawer to $0.00
- Once you close the cash drawer a summary appears in front of you which can be printed.
