1. Sales Verification

   • Ensure all registered sales are marked as paid
   • Confirm all orders have been delivered to the customer
   • Verify there are no pending transactions in the system

2. Access to Main Menu

   • Go to the menu button located in the upper right corner of the point of sale
   • Select the "Close Cash Register Session" option from the dropdown menu

3. Closing Confirmation

   • The system will display a confirmation message with the sales summary
   • Press the "Confirm Closing" button to proceed

4. Closing Receipt

   • The system will automatically generate a detailed PDF report
   • The document will be sent to the administrator's registered email
   • A success message will appear on screen with the closing transaction number

Data included in the PDF report:

• Date and time of closing
• Total sales for the shift
• Breakdown by payment methods (cash, card, transfer)
• Number of processed transactions
• Detail of special movements (discounts, cancellations)

Important considerations:

⚠️ The system will not allow closing if there are unpaid sales
⚠️ This process definitively closes the current shift - no more sales can be registered after closing
⚠️ Always save the received PDF as accounting backup