Training Guide

Ending the Day

Run the end-of-day close so totals, cash counts, and reporting match the business day.

Before You Start

Confirm you are signed in with the correct permissions and that the customer, ticket, or supplier record you need is open before making changes.

If you want a guided walkthrough for Ending the Day, use the support page or request a personalized demo from the Nuri team.

Verify that all shifts are closed or reconciled before starting the day-end process.
Open the end-of-day or close-of-business workflow from the register or back office.
Review cash, card, and tender totals and resolve any discrepancies before posting the close.
Print or save the summary report for the business records.
Confirm the next business day opens with a clean session and the expected starting balances.