Before You Start

The Close of Day process marks the official end of your business day in Selio. It summarizes all key metrics and ensures fiscal compliance.

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Steps Before Running Close of Day #

1. Ensure all open bills are closed.

• Any remaining open orders will prevent the system from running Close of Day.
• You can review and close open orders directly from the Close of Day screen.

How to Run Close of Day #

1. Login to Selio POS.
2. Go to Account > Run Close of Day.
3. Tap Run Close of Dayand confirm by pressing Run Close of Day
4. The full report will be displayed and ready for printing.

Finalize by pressing Confirm to officially close the day.

What Happens Next #

• A detailed Close of Day report is generated automatically.
• This report will include:

• • Gross & Net Sales
  • Payment methods used
  • Bills closed (including voided & comped)
  • Category and item sales breakdown
  • Covers & Team member activity

The system will automatically advance to the next business day.

⚠️ Reminder: Print Z Report

• After confirming Close of Day, a pop-up will prompt you to print the Z Report from each fiscal cash register.

For printing instructions, refer to Using Fiscal Cash Register Functions.

💡 Pro Tip:

Running Close of Day consistently ensures that all data is synced for financial reporting, payroll preparation, and regulatory compliance.