Cash day & payments

What you can do

Concrete capabilities from the live Hubumo build — not a generic feature list.

Cash day open / close + Z-report PDF
Cash day sales list from the staff menu
Hold / resume orders
Split Cash + Card
Receipt print and/or email after pay
Net / VAT / Gross on pay screens

How Cash day & payments works

Open & close

Open cash register asks for float; close asks for counted cash vs expected (float + cash sales), shows card and balance totals, and can block if holds or open tables remain.

Paying out

Card, Cash, or Other payments (split). Confirm opens the receipt sheet. Day logs keep Z-reports and the sales list for the night audit.

How Cash day & payments works — step by step

1
Open
⋮ → Open cash register → enter float.
2
Sell
Build checks; Hold when needed.
3
Close
Close cash day → count drawer → save / Z-report.

Screens and workflows

Real Hubumo screens from this module — each image shows a distinct workflow, not a repeated shot.

Close cash day

Opening float

100,00 €

Cash sales

420,50 €

Expected

520,50 €

Card sales

890,00 €

Confirm close & save

Cash day close

Request a demo

Ready to run your venue with Hubumo?

Tell us about your venue, your locations, and what you want to improve. A member of the Hubumo team will contact you shortly.

Hubumo

Explore more modules