Recheck the FO Daily Report and process posting charge if there was any transaction haven't post charge yet
Do Night Audit
Reports Printing
Guests List Report - 2 copies (Bar and HK)
Night Audit Report - 1 copy
Check guest folio bills and separate them
Separate daily check-out folio
Report Immigration (TM) daily for checked-in guests
Send all the reports to the office in the morning by drop in the separated boxes
1. Reports Printing
Revenue Summary (un-select outlets - show all outlets)
Sales Summary (every outlets with no-charge summary)
2. Do Day Close for every outlets
3. Post the details of the sale summary to the Daily Revenue report
How to - Perform Day Close in eZee Burrp
What is the Day Close?
Day close will open new day in the software and freeze Audited Data of the day
Location:
Welcome Screen >> Day Close
Kindly follow below steps to perform Day close
Screenshot 1:
Screenshot 2:
Screenshot 3:
Screenshot 4:
How to - - Perform Night Audit in eZee Absolute
Perform Day close
What is the Day Close?
Day close will open new day in the software and freeze Audited Data of the day
Location:
Welcome Screen >> Day Close
Kindly follow below steps to perform Day close
Screenshot 1:
Screenshot 2:
Screenshot 3:
Screenshot 4: