Review a store’s daily close
Compare collections, cash sessions and optional processor evidence.
RepairHQ team2 min read
Review the day
- As an owner or administrator, open Reports → Daily close and select the store and shop-local date.
- Compare customer collections and refunds with counted cash sessions. Resolve open drawers and unconfirmed terminal attempts.
- If available, review the existing BlockChyp batch evidence and investigate unmatched or mismatched records.
- Record the review note and supporting references, then save the reviewed version when the source is current.
A review is not a bank deposit
Processor expected deposits and statement annotations are evidence to compare; they do not confirm money reached your bank. Store sales, processor batches and bank deposits remain separate.
Daily close reads existing batch records. It does not charge cards, issue refunds, close processor batches or transfer funds. Later activity can mark a saved source as changed and require renewed review.