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Cashier Report

Cashier Report is used to print cashier reports per shift for each user. The report can be printed before the shift is closed, providing a summary of all transactions handled by the cashier during the shift.

How to Generate a Cashier Report​

  1. Select the Report menu, then choose the Cashier Report submenu to open the Cashier Report window.
  2. To calculate quantities based on cash value, enter the amount in the Cash Count column by clicking the Qty field and typing the received amount.
  3. The right side of the window displays details of payments received by the user or cashier.
  4. To print a cash remittance, click Print Cash Remittance.
  5. To print the cashier report, click Print Cashier Report. The detailed report will be displayed.
  6. Click the printer icon to print the report.
  7. Click Close to exit the window.
  8. To end the shift, click Close Shift.