To have a cash book assigned, to be a cash register operator, and to have a cash register open to perform the cash register balancing.

To make sure the amount registered in the cash register (physically) matches the amount registered in the system.

Start cash closing following the steps below:

1. Open the window *Cash closing*.

2. Register the amount of the cash balancing (amount that is in the cash register physically): cash, debit card, credit card and check.

3. The differences between the cash out and the system must be equal to zero.

4. If desired, you can add a comment to every method of collection.

5. Save the information, the system will register the date and hour of the cash closing.

6. Once the information has been saved, the system will send an alert message "The info process was successfully made"; press OK.

After finishing the aforementioned steps

You'll have done cash closing.