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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Complete other tabs (Expenses & Revenue, Labor Hours, Misc Counts, POS Batches) as necessary. When you are done, click Ok.
