This article explains how to resolve discrepancies in Point of Rental (POR) when your payment processor total is higher than your POR total due to duplicate customer payments. It covers how to identify duplicates using the Check & Card Report, how to void or refund extra transactions through your processor portal (including important considerations for PORpay-integrated accounts, where force settling or Product Support assistance may be required), and how to verify totals before completing end-of-day processing. The guidance applies to situations involving same-day, previous-day, or settled transactions and outlines key limitations when voiding is not possible.

Allows the user to close their store to account for their daily business activities.

Close Drawer for End of Day goes through the process of a store closing for the day.

This article explains how to complete a cash drawer count in Rental Elite, including both the End of the Day prompt and the option to run a drawer count at any time during the day. It also describes how mid-day counts support auto close and how over/under amounts flow into the Totals Summary report for final reconciliation.

Reprint General Ledger Entries will reprint the General Ledger entries for a particular date.

Overdue Items Report

This report shows the income generated by the number of days of the week rented. 

Trans Edit Counts by Operator

This article covers the set up and general ledger entires for users that want to track deposit amounts fees have already been deducted from

Das Tagesabschlussverfahren wird ohne Ihr Zutun gestartet, wenn der Standardwert für den Bargeldübertrag in den Parametern auf eine Zahl größer als Null gesetzt ist.