# How to Process EOD on POS

STEPS:

1. Log in as Manager. Then click the Manager button in the lower left corner of the POS

<figure><img src="/files/6rfFtLyK5PPBwHF1c9nj" alt="" width="531"><figcaption></figcaption></figure>

2. Click ‘End of Day’ on the left panel.

<figure><img src="/files/UuzLpU8XQvZosh86FnuK" alt="" width="120"><figcaption></figcaption></figure>

3. Click ‘RUN END OF DAY’

<figure><img src="/files/pKPQztJvh8HfTLX68Go5" alt="" width="563"><figcaption></figcaption></figure>

4. Wait until the Data Check, End of Day, Local Backup and Cloud Backup statuses all show 'OK'. When all statuses display 'OK', the EOD process has successfully completed.

<figure><img src="/files/4L0Ig7ffyeQ4JR0dTWYE" alt="" width="563"><figcaption></figcaption></figure>

Note:

* After completion, the process will clear all pending orders, removing them from active display. Additionally, it will print a detailed sales report for the day.
* If you encounter an error, please repeat the procedure. If the issue persists, contact the support team.


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