End of Day procedure run through
This video aims to outline the End of Day procedure your operational team can undertake.
For further information into your daily sales and the payments that have been taken for that day you can view the transaction report which is found by selecting reports > select transactions under the finance header > use the filters to filter the revenue date to the date in question.
If your site is not integrated with a PMS system then you do not need to check the posted to PMS section of the daily revenue dashboard. It is still important for you to complete the check out process to ensure that all money and revenues have been accounted for so that this is all reflected accurately in Trybe reports.