In Cashy-POS a day is defined as the period between two «Close Day» events in ‹Z›-mode. To execute a close, you must enter the password of the supervisor or of a user having the right of closing the day or month. You can define these rights in «Manage Cashy > Users».

Executing a close-day or month you can choose to:

• Send the close report by mail
• Upload the close report to your FTP-server
• Both options above can be combined with printing the report on the receipt printer or an AirPrint enabled printer
• Print the reports onto the receipt-printer or an AirPrint enabled printer
• Additionally you can add a list of sold products (summarized) to the reports (default: ON)

Emailing or uploading close-reports is very recommended. The following files are attached to the message or uploaded:

• Compressed and  password protected copy of the database containing all your data and settings (for backup purposes)
• PDF-file showing the sales and other statistics of the closed period
• CSV-file (Comma-Separated-Value) containing the close-reports data
• PDF-file containing all transactions of the closed period in detailed and chronological order

See section «General» for more information