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Register Balance Summary Report |
  
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Register Balance Summary Report |
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Using a date range, all workstation totals are combined into one report, however, there is no grand totals for the report. The report includes, date register was balanced, register number, sales ID of employee balancing the register, actual counts of cash, checks, charge cards, coupons, gift certificates, and food stamps, compared with computer counts of the same. Over and short calculations are reported for each tender type, and cash left in drawer is reported. This is repeated for each workstation balanced during the specified time period.
Register Balance Summary Report:
Report Center: Management Reports: Daily Balance Summary: Run Report [F7]
See (Date Range)
