Close the day with night audit
Reconcile cash, resolve stays, and advance the business date.
Close drawers
At /dashboard/platform/cashier count and close every open drawer.
Resolve overdue stays
On the folios page resolve checked-in bookings past departure.
Run the audit
Review the checks and run night audit. Room charges and tax post and the business date advances.
Review
Check /dashboard/platform/analytics for the day.