FAQ - How do I reprint a cashier report?

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Select Reprint Cashier Report from the Cashier Reports screen to locate reports and begin the print process.

Locate previous reports by entering or selecting information in the following three mandatory fields: Property, Cashier ID, and Closure No. The Closure Date field is optional. Select Reprint Closure Reports to print all transaction activities.
If you select Cash, Check, Credit Card, Foreign Currency, Deposit Transfers, AR Settlements, or Misc. Payments, the Reprint Cashier Report displays at the bottom of the screen.
Select Reprint Cashier Report to print, email, fax, or preview the cashier report for the transaction activities you selected in step 2.

Reprint Reports - how to FAQ

Print Reports

1. Selecting Print Closure Reports produces a print pop-up.

Close Cashier - Cashier Closure Reports pop-up

2. Select a destination for the report. You can select a destination for each report or the same destination for all reports.

Destination Report Popup

3. Destination options are Print, Email, Fax, or Print Preview. Select one then select Process.

Print Email Fax Preview Report

4. Report processing generates the report and sends it to the destination you selected.

Closure Number

A closure number is assigned to each cashier closing. You can find a list of closure numbers by selecting the icon next to the Closure No field. The screen below is an example:

Reprint Cashier Reports - popup after search