Daily Cash Drawer Report

Daily Cash Drawer Report

Location: Reports > Transaction Reports 

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:
  1. Ticket # with Client Name
    1. Payment type used
    2. Amount paid
    3. Received By (logged in worker)
    4. Tip disbursement
    5. Change Back Amount
  2. Drawer Total will also include values for all Cash Paid In and Cash Paid Out transactions
  3. Each drawer will be listed individually.
Notes
Tips Left in Drawer are included in Drawer Total. Tips Paid Out are subtracted from Drawer Grand Total.
Alert
Tickets completed from a mobile device are not assigned to a drawer. 



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