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How to Post a Cash Close

In this tutorial, you will learn how post a cash close.

  1. Utilities | Cash Close
  2. Set date to ‘Apply Close To’.
    cash close
  3. Choose Close By (User, Machine, Area)
    cash close selection
  4. Enter Cash total minus float.
  5. Click Magnifying Glass icon to enter cash by denomination
    cash close save
  6. Click Save
  7. Repeat for Check Total
  8. If processing credit cards externally you’ll need to enter in those totals as well. These should be retrieved from the processing device.
  9. Enter note, if desired
  10. Click Post Cash Close
  11. Click Yes to Confirm or No to make changes.
  12. A copy of the cash close will print from the receipt printer.
Support categories

User guide

Barcode scanners
Credit card swipes
Personal data terminal
Pole display
Touch screens
Accounts receivable and billing
Awards, credits, gift certificates, misc.
Food and beverage
Inventory management
Sales items
Shopping cart