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POS - Close Out Day

Updated over a week ago

All end-of-day activities are located under the Close Out Day section.

Entering the page:

  • On the left, you’ll see a preview of your daily report (Z-report) printout.
    To customize the layout of this report, please navigate to the Peblla Store Portal.
    👉 See this article for more information >>

  • On the right, you’ll find a checklist of end-of-day tasks, including:

    • Unpaid / Unclosed Orders
      Click [View] to jump to Order History and complete these orders.

    • Orders Without Tips Updated
      Click [Update tips] to go to Order History and add missing tips.
      Or click [Close all (no tip)] to batch-complete all orders without entering tips.

    • Pending Online Orders
      Displays any online orders that have not been marked as completed.

    • Employee Time Clock
      Shows employees who clocked in but haven’t clocked out.
      Click [Clock out all] to clock everyone out—including those currently on break.

    • Payments Awaiting Batch (for certain terminals)
      If applicable, click [Batch close] to enter the Payment Batching page and complete batching.

Following this checklist ensures your reports are accurate and your store is properly closed out for the day.

Alternatively, you can use the [Auto-Resolve] button at the bottom of the page to:

  • Mark all pending orders as completed

  • Clock out all employees at once

⚠️ Please note: Make sure all tips have been updated before using this function. Once orders are closed through Auto-Resolve, tips can only be adjusted later through corrections.

Clicking the [End Day] button will bring you back to the login PIN pad.

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