RMNX Documentation

 

Closing Checklist

Page history last edited by RMNX Documentation Team 3 yrs ago

RMNX Closing Check List

 

  • Cash-out Servers – Server Cash-out Report

 

  • Cash-out Drivers – Driver Cash-out Report

 

  • Make Sure All Orders Are Closed

 

  • Print Register Reports

 

  • Count Money

 

  • Enter Deposits

 

  • Edit Time Cards

 

  • Run Pre-Settlement

 

  • Print Reports – Report Wizard

 

  • Run C/C Settle/Close the Day

 

  • Print the C/C Report & Compare to Non-Cash C/C Total

 

  • Do Daily Report & Cleanup

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