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Billing & payments · 1 min read · updated 24 Oct 2026

Close the day at the front desk

Count the cash in the drawer and compare it with what Clintraq recorded.

Open Close the day

On Billing or Payments, click Close the day.

The Close the day dialog

Enter what you counted

For each cashier you see the cash the system recorded. Type the cash you counted; the difference shows next to it.

Close

Click Close the day. It is saved to the audit log with your name.

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