Drawer Operations

Drawer Operations report helps you analyze all transactions made in the cash drawer by each user, including sales, refunds, cash drops, etc..

How To Generate The Report

  1. Click “Reports” from the sidebar.
  2. Click on “More”.
  3. Click on “Drawer Operations”.

How To Get The Most Out of The Report

  • Click on the date to select the date of the report.
  • You can select the type of data showing on a report by using a filter. Select the needed criteria by clicking on the “Filter” button, then click “Apply”.
  • You can export the report by clicking on the “Export” button.

For instance, to preview all drawer operations done in branch “A” and for a the reason “Cash Change”: filter by both branch “A” and reason “Cash Change”.

How To Understand The Report

  • Date: The actual date of the operation.
  • Type: Type of the operation.
  • Amount: The net amount of the operation.
  • User: The user who made the operation.
  • Branch: The branch name.
  • Reason: The reason for the operation if provided.

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