Printing a payments report
- Swipe left to right to open the management menu
- Tap ‘Print payment report’
- Select the current payment report at the top of the list or scroll down to the report that you want to print
- Tap of the report to print
Payment report details
The payment report available on the register will include the following information
- The store’s receipt header details
- Store Name and the date the report was printed
- The date and time that the register was opened
- A summary of the cash transactions
- Opening balance (also known as Initial Float)
- Cash in
- Cash out
- Summary of sales
- Tendered totals includes all positive value transactions including the transaction count
- Refunded totals includes all positive value transactions including the transaction count
- Totals
- expected value of each of the payment methods taken during the trading session
- No sales
- Number of times that a no sale was performed and the cash drawer opened
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