Employee Open Check Report

The Employee Open Check Report lists all open checks belonging to an employee at the time the report is taken. If there are open checks, they must be closed (paid-in-full) prior to resetting the financial reports in order to maintain a properly balanced report. In 24-hour operations, the Carried Over and Outstanding figures need to be used to balance your report.

All open checks for the property are covered by this report.

This report may cover all employees, or a selected employee.

Figure 9-12 Employee Open Check Report