Thank you for your interest in our Product.
Kindly follow the step-by-step guide below.
1. On Mosaic POS, click the Gear Icon
A new page will load.
2. Go to “Day End”
3. Fill out the cash denomination table in accordance with your actual cash count.
4. After filling out the denomiation. Proceed with filling out the non-cash denomination payment amount.
5. Click “Save Payment Totals”
6. Select the approver and enter approver’s passcode.
7. Click “Confirm”
8. Another pop-up will appear, indicating that you have successfully saved payment totals.
9. Click “Day End”
10. Select the Approver and Enter the Approver’s Passcode
11. Click “Confirm”
12. Another pop-up window will appear. Simply select “Yes” or “Yes & Print Z-read” to finish the process of Day Ending.
When you click “yes”, the pos will automatically logout the user. This signals that you have successfully perform Day End.