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Step 2: Click Post Operating Day from the Daily Checklist or Post Day from the Point of Sale ribbon.
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Step 3: If you have not already done so, complete the next Operating Day Posting procedures.
- Enter cash amounts in the Bank Deposit tab. If no cash was received, click No cash was allocated today.
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- In the Daily Figures tab, review the transactions and make necessary changes. Once you have reviewed the daily figures, click Reviewed in the top right-hand corner.
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If you post the operating day for more than one school, use the drop-down arrow to select the other school, review, and click the Reviewed box for the additional schools.
Complete other tabs (Expenses & Revenue, Labor Hours, Misc Counts, POS Batches) as necessary. When you are done, click Ok.
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Once the transaction has been posted, the warning at the bottom of the screen will no longer appear.
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