Click Options on the function panel, then click End of Day.

When the confirmation dialog appears ("You are about to close a cashier shift..."), click Yes to continue.

The Cash Breakdown / Closing window will open next (enter counts in the next step).

Select the close shift to prompt the next sequence on ending the shift 

When the Manager Login dialog appears, have the manager enter their username and password in the top fields.

Click Log In to authenticate.

After successful login, Proceed to the Cash Breakdown

Confirm all denomination counts and payment-type totals (Debit, Credit, e‑Wallet, Check, Gift, Cash Pick Up) show correctly.

Verify the displayed GRAND TOTAL equals your expected drawer total.

Click Save to record the closing cash breakdown.

Click Yes on the "You are about to close current cashier shift..." confirmation dialog.

Wait while the system finalizes the close and generates the closing/X‑Z report.

When prompted "Print Cash Breakdown?", click Yes to print the closing/cash breakdown report.

Collect the printed cash breakdown and any other closing reports.

Verify printed totals match the on‑screen GRAND TOTAL and manager records.

If you do not need a printed copy, click No (skip printing) and proceed to handover.

When the “Save Print Output As” dialog appears, type a file name (e.g., Breakdown Print).

Choose folder where to save (browse if needed).

Ensure Save as type is PDF Document (.pdf) (or printer selected), then click Save.

Confirm the PDF was created (open the file and check totals).

Store or send the PDF per store policy (email to manager, upload, or print a physical copy).