How do I run the end of day procedure in TSS?

To run the end of day procedure in TSS go to the reports section, click on functions, then click on Run End of Day.

The default end of day reports are as follows.

Salesperson Profitability Report: This report subtotals by salesperson, showing the cost, sold, and profit amounts of line items sold by each salesperson. This is commonly used to determine commissions, and overall profitability.

Invoice Transaction Report: This report subtotals by invoice type, showing the materials, labor, sublet, other, misc, tax, and invoice total. This is commonly used to get tax amounts, and invoice totals.

Total Drawer Summary Report: This report shows the totals of all payments taken in TSS. This is commonly used to reconcile against cash drawer totals, and check/charge transaction totals.