End of Day Checklist
Step 1
Do not turn the computer off. You can put it to sleep.
Step 1
- On Cashier Screen (where you make a sale) at the bottom…
- Click on Operations Menu
- Click on End of Day Processing (F9)
- Tender Summary appears; Check amounts on reconciliation page (NOTE: add up each column-cash, check, credit)
- Detail button
- Click #3
- Ctrl P (Control P to print)
- This goes in the bank bag for Pauline (put in cash drawer)
- Press escape 2 times
- Click Next (Red Button)
- Click OK (Red Button) to get to cash drawer
- Count the cash BEFORE taking out the day’s Cash Sales
- The Total and Expected Total on the bottom MUST equal!
- Leave $150. In the drawer and put a note in the bank bag if you are over or short.
- Click Accept
- Click Next
- Click OK
- Press Enter repeatedly OR hit escape 2x until says to print
- Click NO (do not print)
- Click Yes to Post
- Back-UP? Click Yes
- Click Start
- Back-Up Complete. Click OK
- Main Menu
- Exit Artisan, clicking on the last item (zero)
Do not turn the computer off. You can put it to sleep.