If the cash drawer was not open for the day, then there is no close required.
If the cash drawer was opened, the cash drawer will need to be Reconciled.
To Reconcile the Cash Drawer navigate to:
Sell > Admin > Reconcile Cash Drawer > select the register > click “Begin Count” > count the money > enter the cash actual > select “Reconcile” > confirm or edit total > drawer reconciliation process has now been completed > register will prompt you to select the next cash drawer to be reconciled if there were others open.
More information on the cash drawer or tablet POS hardware and processes is found on www.fieldtrainingcenter.com under:
My Learning > Sell (Mobile/Tablet) > Admin > Read Cash Admin or Proactive Cash Admin