The [[http://wiki.openpro.com/doku.php?id=products:financial:accounts-receivable:ar-app-guide|End of Day Close]] Screen allows you undertake an accounting process at the end of the day to make sure that all the company transactions from the current day have been done correctly. 

You can select different registers that you want to record deposits or close.

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Cash Drawer: This is the amount of cash in different denominations held in the cash drawer

Estimated cash Since DD: This is the cash received within a certain period

Register Float: This is the minimum amount of cash held by every till

Discrepancy: This is is any variance between cash expected and cash at hand

Checks: These are all the checks received

Credit Cards: These are the amounts paid through card transfer

MISC: This is any miscellaneous amount received.

Video on how to enter in and process a order.

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