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Unclose Transactions Report
The Unclose Transactions report is a log of all the times receipts were unclosed by an employee, within the selected date range. Unclosing happens when a receipt is closed in error, and needs to be reopened to be closed properly; for example, the payment is made on the wrong customers’ card. The employee who entered the unclose request and the employee who authorized the unclose transaction are shown on the report with the time and date of the unclose transaction.