Cashier Reconciliation

This report will give you a revenue breakdown and transaction audits by cashier.

1. Select View on Cashier Reconciliation.

2. The Cashier Reconciliation report options will pop up.

   1. Select if you want All, Some, or One cashier on the report. (The report will page break for each register).

   2. Select a Date or Date Range for the report.

3. Once report options have been chosen, select OK.

4. Report will download to your browser, select it to open in new tab. Save or Print if desired.