Block payments if register is not closed the previous day
Enable this to ensure front-desk staff cannot take payments till the previous day's register is closed.
Required roles: Any role with access to the Administrator mode.
Required permissions: None
At the organization level, click the Configurations icon.
Search for and select the Block taking payments if register is not closed the previous day under Basic invoice actions from Invoices under the POS section.
Enable this setting.
Click Save.
If you want to allow front-desk staff to collect payments without the requirement to close the previous day's register, turn off this toggle.