Activating the Custom Close Session feature in PoS settings to enable a secure closing popup for recording exact cash totals at the end of each session.

Setting the Opening Cash balance and adding a session note in the Odoo PoS register before starting daily sales activities.

Selecting Card as the payment method for a transaction and preparing to click Validate to finalize the order.

Selecting Cash as the payment method for a transaction and clicking Validate to record the receipt and complete the checkout process.

Accessing the PoS menu to select Close Register, initiating the end-of-session workflow and cash reconciliation process.

Using the Close Session to manually enter the final cash amount while reviewing automated totals for Card and Bank payments to ensure a perfect reconciliation.

Reviewing a flagged Cash Shortage of $-265.00 during the closing process, allowing the operator to print a discrepancy report before finalizing the session closure.

Starting a New Session by entering the initial opening cash amount and recording optional session notes to ensure accurate balance tracking from the start.

Selecting Cash for a $6,240.00 transaction and clicking Validate to finalize the order and record the payment in the Odoo PoS system.

Reviewing the Orders history for the Furniture Shop, highlighting order 00021 with a total of $6,240.00 as part of the current session audit.

Entering the final cash amount of 6240 in the custom Close Session popup to reconcile the register and validate the session's end.

Confirming a balanced register with a Total Cash Difference of $0.00, allowing the operator to proceed with clicking Close Session for a flawless reconciliation.

Enabling the Cash in / out feature within the Session Closing Settings to allow tracking of miscellaneous cash movements directly in the custom closing popup.

Accessing the Cash In/Out function from the final reconciliation screen to record miscellaneous cash movements before officially clicking Close Session.

Recording a $100 Cash In transaction during the session closing, including a mandatory reason to ensure a transparent audit trail.

Receiving a success notification after performing a $100.00 Cash In adjustment, which immediately updates the Cash Difference to reflect the new shortage status.

Executing a $100 Cash Out transaction by entering the amount and a specific reason to ensure accurate drawer reconciliation during the closing process.

Successfully confirming a $100.00 Cash Out adjustment to settle the register, resulting in a balanced $0.00 Cash Difference before closing the session.

Activating the Enable Daily Sale feature in PoS settings to provide users with a detailed sales report directly within the custom session closing popup.

Accessing the Daily Sale download button from the final reconciliation screen to export a summary of the session's performance before clicking Close Session.

Reviewing the generated Daily Sales Report X for session Furniture Shop/00005, featuring a categorized breakdown of products sold and total payments received.