In order for a business day to be closed, all its documents (bills and guest tabs) must have the required status.

All bills must be settled before closing a business day.

If the guest tab carry over settings for the division do not allow them to be moved into a new business day, all open guest tabs must be closed before the business day can be closed.

To close a business day, select Close day from the administrator menu.

If all documents in the business day have the required status (all bills settled and, if necessary, all guest tabs closed), the business day will be closed upon confirmation.