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