Make sure that the shift has been closed first then login again to the system and click on "NO" to not create a new Shift.

Click the End of Day button on the function panel.

Confirm the "start end of day" prompt (click Yes) to begin the process.

The system will run end‑of‑day routines (close shift, generate reports, or open cash breakdown) — follow any on‑screen prompts.

When the "Password Override" dialog appears, ask the manager to enter their password in the box.

Manager types the password and clicks Log In (or presses Enter).

On successful authentication the system continues the end‑of‑day process.

If the password is rejected, retry or contact the manager/supervisor for assistance

Click OK on the "ongoing shift" message.

Close the active shift: open Options → select Close Shift (or use End of Day → Close Shift).

Complete the close: manager login/approval if prompted, enter cash breakdown, click Save, and print/export the closing/X‑Z report.

After the shift closes successfully, return to End of Day and continue the end‑of‑day routine.

If you cannot close the shift (manager unavailable), notify a supervisor and follow store policy before proceeding.

When prompted "Print Cash Breakdown?", click Yes to print or No to skip.

If printing, collect the printed report and verify totals match the on‑screen GRAND TOTAL.

If saving instead, enter a filename in the "Save Print Output As" dialog, choose location, ensure PDF selected, then click Save.

Confirm the PDF/printout is stored or handed to the manager per store policy