Cash Drawer Report

The Cash Drawer Report shows the current value of every tender in the cash drawer and the total value of all tenders for each register, till, and session. This report may include one register, or a range of register IDs.

To access the report in base, from the Back Office select the following menu buttons:

Navigate: Till Reports > Cash Drawer Report.

Table 5-4 Cash Drawer Report Parameters

Parameter	Description
Opening Balance	The total opening balance.
Tender Summary	The current value of every tender in the cash drawer/till and the total tender amount.
Petty Cash	Shows the petty cash amounts such as cash pickup amount, paid out amount, and so on, as well as the total petty cash amount, if applicable.

Criteria Selections for Cash Drawer Report

Select an option or make entries in any of the following fields to determine report output:

• Register: Enter the register ID to be included in the report. If this is blank, and End Register has a register number then it is assumed this is a zero and a range will be used.

• End Register: If more than one register will be included, enter the last register ID you want to include with the starting register ID in Register.

Figure 5-4 Sample: Cash Drawer Report