After business hours, use Daily Closing to complete the day’s financial summary, consolidate all Shift Closings, and clear temporary data in iCHEF POS to improve smoothness for future use.
Important Notes
- The calculation period covers the total of all Shift Closings from the last Daily Closing to the current Daily Closing.
- If there are unpaid orders (excluding reservations) today in Waiting, Dine-in, or Takeout/Delivery areas, you must complete checkout and Shift Closing before Daily Closing.
- To comply with accounting principles, completed Daily Closing records cannot be modified.
Start Daily Closing
➤ iCHEF POS App location: Toolbox > Shift/Daily Closing > Daily Closing
iCHEF introduces the “Multiple Checkout Stations” feature, enhancing Ordering iPad permissions to independently pair with printers, cash drawers, Card Readers, and scanning devices. It supports setting up multiple checkout counters in-store. When used, checkout info from different iPads can be recorded in specified Sales ledgers, allowing separate Shift Closings. Learn more.
Step 1: Enter passcode
Each Daily Closing must record the operator. To adjust permissions, please go to Accounts & Permissions.
Step 2: Daily Closing Preview
You can choose whether to print the Daily Closing record. To print, please enable “Print out” first, then click “Confirm.”
Daily Closing records can be automatically sent to designated staff emails.Learn More
Step 3: View Sales ledger
Click “View Sales ledger” to review overall sales during the Daily Closing period and print the sales records.
➤ iCHEF POS App location: Toolbox > Shift/Daily Closing > View Records
