To be able to post invoices, an active day must exist. Logically, this day groups all invoices into a single unit. At the end of each day, the daily closing is created from this unit. A day does not have to run from 00:00 to 24:00, but should rather follow your opening hours.
To manage the current day, open the menu → Reporting → Sales Point Closing. Here you can see the current status of the day, start a new day, or perform the sales point closing for the current day. After a day has been closed, the closing receipt is printed with an overview of the period and the revenues generated during it. Keep this safely with your records
and/or send it to your tax advisor.
Monthly and yearly closings correspond to the respective daily closings on the last day of the month or year. No additional closing is required beyond the normal daily closing.
Since the closing lists the revenues of the closed day, please use the report function via the menu → Reporting → Reports to obtain a detailed revenue overview for an entire month or year.