1. Go to the Manager tab on the top of the screen.
2. Click on the Closeout tab on the left side.
3. Open the cash drawer, count all the money in the drawer.
4. Under Select a Helper, choose the Cash tab.
5. Click on the End-Day Count button.
6. Enter bill amounts into the appropriate boxes (number of bills, not dollar amounts).
7. Close the Batch on the Credit Card Terminal
a. Press Other
b. Chose Close Batch
c. Chose Print
*If you receive a message saying you have a transaction that needs to edit tip:
a. Go back to the home screen
b. Press Other
c. Chose Enter Tip
d. Look through $0 tip receipts and type them into the sequence
d. Look through the tickets listed for one that will have … Dots instead of a solid line
e. Note Sequence Number
f. Press ok
g. Insert appropriate tip amount based on paper receipt
h. once all open tickets are completed you can close batch as normal
8. Match the credit card total per type to the POS (Visa, Master Card, Debit exc.)
a. If totals are different press on the tab to adjust the total
9. Under Select a Helper, choose the Credit tab.
10. Press the Select All box to check each transaction
11. Under Select a Helper, choose the Debit tab.
12. Click each box
13. Check total over or short and wright in close out book
14. Print deposit slip and place in close out book
15. Fill out Wells Fargo deposit slip, verify amount and place slip and money in bag
16. Complete filling out closeout book and have both closers sign book
17. Chose Save and Close button at bottom
1. Turn off Music
2. Set Thermostat to 65
3. Empty & clean all sanitation bins
4. Sweep and vacuum entire salon
5. Straighten up magazines in lobby
6. Face all retail shelves
7. Wipe down all salon surfaces