Close Day is done nightly to verify the monies collected for the day. Close Day takes just a couple of minutes to complete by counting the cash in the drawer using the cash helper. Checks and credit cards are checked using the Verify Monies section.

• Automatically displays the totals for cash, check and charges.
• Warns when customers are still checked in the salon to avoid errors.
• Provides detail reports for cash, check, daily sheets and employee totals.
• Cash Helper records the number of pennies, nickels, dimes, quarters and bills and the amounts are automatically calculated.
• Computes Deposit Summary showing actual cash to deposit along with deposit total.
• Records overages and shortages for management.
• Prints Close Day Summary showing totals for each employee along with deposit information.