End of Day

End of Day Processing is the daily, weekly, monthly and annual accounting reports that are set up and generated by you. End of Day also allows you to export your sales to QuickBooks if you are using our QuickBooks interface. We recommend you run EOD every day.Any ticket that has a partial payment will still be an open ticket, but the payment will appear in your reports as a deposit. If you are using the QuickBooks interface, the deposit will be exported into QuickBooks.

If you need to reprint any reports, you can go to Admin, then Sales History.