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Cash Drawer Report

Last Updated: Nov 05, 2018 05:21PM EST
The Cash Drawer Report will display details for each cash drawer including drawer assignee, beginning and ending balances and any exceptions.

From the Venue Dashboard
Select the Reports Tab

Select the Organization by typing it in or select it from the drop down

Select Cash Drawer Report

A. Select Drawer Initiation Start and End Date
B. Select Drawer Assignee(s)
C. Choose to only show drawers with an exception
D. Click Get Report

The report will display:
A. Date/Time Initiated
B. Drawer Unique ID
C. Drawer Label
D. Drawer Initiator
E. Drawer Assignee
F. Drawer Status
G. Beginning Balance
H. Date/Time Settled
I. Ending Balance
J. Exception
K. This report can be exported to Excel or as a CSV file.

Under the Drawer Unique ID column, Right Click on the specific Drawer Unique ID and Click Open Link in new tab to keep your Cash Drawer Report open while a second tab populates in your browser displaying the Drawer Detail Report.

The Drawer Detail Report will display in a second tab with:
Drawer Status
Current Balance
Initiation Detail
  • Date/Time Initiated
  • Drawer Label
  • Drawer Initiator
  • Drawer Assignee
  • Beginning Balance
Settlement Detail
  • Date/Time Settled
  • Ending Balance
  • Exception
  • Settlement Note
Cash Drawer History
  • Date/Time of Action
  • Action Taken
  • Username
  • Details (Dollar Amount)
Sales by Method of Payment
  • Method of Payment
  • Total

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