Closing the fiscal day

Before fiscal closure

Close the certified device's fiscal day using the venue-approved process. A Rendo thermal shift report is not a Z report. Where the PF700 daily-close flow has been accepted and activated, only the authorized manager may use that guarded action.

Before fiscal closure:

1. Finish service and resolve outstanding payments.
2. Count and close the relevant staff shifts.
3. Compare Rendo totals with fiscal and card-terminal records.
4. Have the authorized person complete the certified-device close.
5. Preserve the physical report and any discrepancy notes.

Guarded PF700 workflow

Rendo contains a separate manager-controlled fiscal-day close with checks for open shifts, unpaid orders and unresolved fiscal work. Its presence does not mean that direct Z printing is enabled or physically accepted for the current venue.

See uncertain results if a stored job needs investigation.