1. Collect all end of shift (register close out) reports from staff for the appropriate dates.

2. Confirm all cash/checks/gift certificates match shift closeouts.

For the bean counters, making sure everything matches up at the end of the night is fun. If you have access to it, you will see a Finances > Depositson the Core main menu to make your deposit for the night (or day). By default, you will see a list of deposits that have been made. You can filter this list if you are searching for a particular deposit in the search bar