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.