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Register Balance Report - Detail |
  
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Register Balance Report - Detail |
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Upon balancing the cash drawer a detailed report of transactions are grouped into sections such as AR Payments, Invoices, Deposits, etc. Included in the report is the date of the transaction, the reference or invoice number, amount in cash, checks, charge cards, coupons, gift certificates, store credits used, on account charges, and food stamp values. These are all totaled per section and grand totaled at the end. Each transaction also shows the sales clerk ID and transaction type.
Register Balance Report - Detail:
Report Center: Management Reports: Daily Balance History: Run Report [F7] Options:
