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It is recommended that at the end of each working day you close your register in the sell screen. After confirming and counting up your payments taken in for the day the register can be closed. A register closure report is instantly available for you to review. This report will showcase the time the register was opened and closed and provide quick views of payments accepted during the period. Up the top we can filter the list of closures between outlets and individual registers. In the top right hand corner we can also export this list out to CSV. If you click on an individual register closure you will be taken to the details of the report. This report will showcase payments, discounts, account sales and lay-by details. Register closures can be posted across to your accounting integration provided this has already been setup. If you do post the closure through to an integration such as Xero the red button will change to blue on your main register closure page. This will highlight the