Tills

Tills report gives you all the details regarding tills.

How To Generate The Report

1. Click on the “Reports” button on the sidebar.
2. Click on “More”.
3. Click on “Tills”.

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 view all tills opened in a given branch: filter by branch.

How To Understand The Report

• Business Date: The Business Date when the till was opened/closed.
• Branch: The branch name.
• Branch Reference: The branch reference.
• User: The user who opened the till.
• Opened At: The time when the till was opened.
• Opening Amount: The amount entered by the user when opening.
• Net Cash Payment: Cash Payments – Cash Returns.
• Total Pay-ins: Total of pay-ins made by the user in this till.
• Total Pay-outs: Total of pay-outs made by the user in this till.
• Total Cash Drops: Total Cash Drops made by the user in that till.
• Closing Amount: The amount entered by the user when closing.
• Expected Amount: The closing amount calculated by the system.
• Variance: The difference between closing & expected amounts.
• Manual Drawer Opens: The number of times the drawer was opened manually.
• Closed At: The actual time when the till was closed.