The Cashout Report includes information from the Closeout Main Screen. This report is enabled to print by default and is located at the top of the first page of reports when printed.
The Cashout Report includes the following information for each Sales Payment Type:
- Starting Drawer Amount
- Payments Received
- ROA Payments Received (if included)
- Total Received for each Payment Type
- Cashier's Count
- Over/Short Amount
- Deposit Amount
- Ending Drawer Amount
It also includes totals grouped by Type of Sales Payment:
- Cash
- Payment Cards
- Gift Cards
- Other
- Credit (AR)
See:
Closeout - Contents