Help System

Closing Report

You can get a report of Closing Records by Operator:

or you can use the Drop Down selector to close by Operator:




There are two kinds of Cash Drawer Closing Reports, and which you use will depend upon how your organization closes cash drawers at the end of a shift:

If you track cash drawers BY OPERATOR (that is to say, each clerk is issued their own drawer that they use where ever they work), then you will want to use the Closings By Operator reports.
If you track cash drawers BY STATION (that is to say, each POS Station is issued its own drawer and multiple operators run from that drawer during a shift), then you will want to use the Closings By Station reports.


Click on the date controls to set a date range for the report. Select the report you wish to view from the list presented in the pull down control. Click the PRINT button to open the report in a "printer friendly" format.

See Also:

Today's Transactions by Operator
Today's Transactions by Station
Today's Transactions by Payment Type
Standard Transaction Report
Daily Bullet Sales Summary
Transaction Listing Report
Memberships Sold
Sales Tax Collected
Postage Fees Collected
Internet Fees Collected
The 'Kitchen Sink' Report
Retail Sales Summary
Food Services Sales Summary
Aged Receivables
Closing Reports