Counter day close or Settlement in Retail POS

Settlement is the process of closing the day of sales. This process must be done at end of the day for correct management of bill date if it is enabled. If it is not enabled, then bill date will be system date.

Business rules

• Once settlement done, the transaction for that specific date will not be allowed in the respective counter.
• Few shops runs after 12 pm also, So until the settlement done the sales details should shown in same date.
• Settlement should not be the default option or menu, It should have setting to enable, so the stores which needs settlement feature they will enable the settings.
• Previous date settlement should not be allowed.
• Settlement of the day is done by just clicking on the settlement menu or function key.
• This should ask confirmation (yes or no) for settlement and also should show the purpose of settlement.