Tills report gives you all the details regarding tills.
How To Generate The Report
- Click on the “Reports” button on the sidebar.
- Click on “More”.
- 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.