The Daily Cash Drawer Report details the information for each configured Cash Drawer which is defined in Setup: Setup Ticket Preferences > POS Devices.
Simply select the date, drawer and shift you wish to review and click Generate. Please note, only the date is required to generate the report.
The report includes:
- Ticket # with Client Name
- Payment type used
- Amount paid
- Received By (logged in worker)
- Tip disbursement
- Change Back Amount
- Drawer Total will also include values for all Cash Paid In and Cash Paid Out transactions
- Each drawer will be listed individually.
Tips Left in Drawer are included in Drawer Total. Tips Paid Out are subtracted from Drawer Grand Total.
Tickets completed from a mobile device are not assigned to a drawer.