Accounting, GL, Banking & End of Day

1. Open /pos/accounting for the main accounting dashboard
2. /pos/accounting/ledger for journal entries and GL
3. /pos/accounting/banking for bank feed integration
4. Connect QuickBooks or Xero in Settings > Integrations when the venue uses that provider, then run an end-to-end export and reconciliation test before relying on it for close. A connected status alone does not prove that an external end-of-day journal was delivered and reconciled

Banking is documented without a screenshot until a bank connection is present; the disconnected setup state is not used as an example.

1. Enter the closing count by denomination — the counted total, expected amount, and over/short are shown as you count
2. Blind drawer count — enable Blind Close in Settings > Venue to hide the expected amount and over/short while counting, so the count is unbiased. A manager can reveal the figures after the count is entered; the variance is still recorded
3. Tip pool distribution, GL journal export, and Z-Report print
4. Closing the register records the over/short for reconciliation

1. Create additional venues under the same workspace in Settings > Multi-Location
2. Push menu, tax, and discount configs from a template venue to all locations
3. View consolidated P&L, sales, and labor reports across all venues
4. Franchise reporting with per-location royalty calculations
5. Month-to-date comparison — revenue, COGS, labor, net profit per venue side-by-side
6. CSV export — download consolidated P&L for accountant handoff