Required Permission:  Counts: Perform new register counts (5 minute grace period to view/edit)

Close/Z-out the Register in Front Desk > Register > Reconcile > Reconcile Now.

Do this for any register tied to a cash drawer 

• If you point multiple registers to a single cash drawer, then you only need to Reconcile the Register tied to the cash drawer, for cash payments. If you accept credit payments at another register, you will need to reconcile those registers as well.

Reconciliation settles the Cash and Checks found in the cash drawer at the end of the night,  records the Start/End cash, cash deposit amounts, and tracks any over/under.

Reconciliation Window