Open / close
> [HTML Version](nastaveni-otevreni-uzavreni.html)
Settings related to shifts, i.e. [opening and closing](otevrituzavritpokladnu.md) the cash register after each shift.
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| [] | Even if you do not need to close the cash register during operation, we always recommend closing it at least once a month. When you open the cash register for a long period of time, the database that Dotypos works with grows, which can result in a slower cash register response. Once you close the cash register, the data is automatically removed from the database after synchronization with Dotypos Cloud. |
# Cash register opening
### Filling out in the initial cash balance
Automatically pre-fills the initial cash balance when [opening the cash register](otevrituzavritpokladnu.md) based on the last balance.
### Request slip with cash register open
If you enable this option, you will be required to enter a regular [financial statement](vycetka.md) when you open the cash register. This statement must be filled in with the quantity of all preset active payments, i.e. for the Czech Republic: 1 CZK, 2 CZK, 5 CZK, 10 CZK, 20 CZK, 50 CZK coins and 100 CZK, 200 CZK, 500 CZK, 1000 CZK, 2000 CZK, 5000 CZK banknotes. To change the preset payments, go to the [Currencies and banknotes](platby-meny-a-bankovky.md) settings.
Requiring a statement can be enabled by checking only for selected payment methods. Payment methods can be added in [this setting](platby-platebni-metody.md).
# Cash register closing
### Register close opened orders check
By selecting one value, you can determine the action when [closing the cash register](otevrituzavritpokladnu.md), if there are any [open – parked orders](otevreneucty.md):
- **Allow open orders** - When closing the cash register, the open orders are ignored and the cash register can be closed properly.
- **Show warning for opened orders** - When closing the cash register, a dialog with the number of open orders will be displayed and the cash register can be closed properly.
- **Deny closure with opened orders** - Information will be displayed and the cash register may not be closed with any open orders.
### Show unpaid order warnings
Before the cash register closes (end of shift), a notification will be displayed with the number of unpaid orders.
### Require slip with cash close
If you enable this option, you will be required to enter a regular [financial statement](vycetka.md) when you close the cash register. This statement must be filled in with the quantity of all preset active payments, i.e. for the Czech Republic: 1 CZK, 2 CZK, 5 CZK, 10 CZK, 20 CZK, 50 CZK coins and 100 CZK, 200 CZK, 500 CZK, 1000 CZK, 2000 CZK, 5000 CZK banknotes. To change the preset payments, go to the [Currencies and banknotes](platby-meny-a-bankovky.md) settings.
Requiring a statement can be enabled by checking only for selected payment methods. Payment methods can be added in [this setting](platby-platebni-metody.md).
# Payment terminal
### Execute payment terminal settlement during register closure
When you close the cash register, a closing is performed on the connected supported payment terminal.
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