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End of Day prints a merchant documentation report for a business date. Use it to reconcile sales, payments, payouts, and top items.
This report does not close card batches or settle the terminal. It is documentation only.

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How to get here

Home → Transactions → End Of Day. The button appears when the End of Day Report feature is on the merchant plan. Opening Transactions still needs the manage-transactions permission. You can also generate this report in Taliup HQ. See End of Day in Taliup HQ.

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Report Setup

Devices and Users default to All devices and All users. That includes every activated device and every staff user on the entity. Tap Change on a row to narrow the report. You must keep at least one device and one user selected.
Leave both pickers on All when you want a store-wide closeout. Narrow the lists when you only need one station or one cashier.

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Generate and print

1

Confirm the scope

On Report Setup, review Devices, Users, and Business Date.
2

Open the preview

Tap Generate & Print. Taliup POS shows Review Merchant Report with a receipt-style preview.
3

Generate

Tap Generate. The report prints on the receipt printer selected in Printers.
The printed report lists the selected Devices and Users by name. Totals, payment mix, sales sources, status, top items, and who initiated payments follow.

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EOD History

Open the EOD History tab to reprint a report you already generated. Each row shows the business date, total, devices, and users. Tap Reprint to print that saved report again.
Older reports that were generated before this update reprint from a fresh calculation. New reports reprint the snapshot that was saved when you generated them.

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Troubleshooting