🔏 Closing the Day Checklist

Closing Checklist:

1. Make sure all open orders are paid/closed.

2. Ensure all tables are cleared.

3. Count cash in drawer, pay out, and close cash drawer for the shift.

4. Go to the Store Office and complete the following steps to Settle Batch:

   • Select "Settle Batch"

   • Navigate to "Tips Manager" and ensure all tips have been adjusted

   • Select "+Close Batch"

   • Enter manager/admin PIN

   • Repeat these steps for all iPads connected to a PAX A35 terminal.

5. Go to Store Office, select Report, Print Main Report.

6. Verify that all employees have clocked out.