You need to close the cash register (as shown in the following image) at the end of each day after reconciling the receipts and balancing the cash register.

This helps to identify and address discrepancies in the day’s collections in the Close Payments page (as shown in the following image) to ensure reliable accounting records.

Note: If your organization has enabled the setting to 'block taking payments if the register is not closed the previous day', then you cannot collect payments on the next day until the previous day’s register is closed (Organization level > Settings tab > expand Invoice & Receipts > Invoice settings section > Block taking payments if register is not closed the previous day).

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